Comprehensive User Fee Study and Development Impact Fee Study 27 Town of Apple Valley, California
Task 9: Revise Draft Report/Determine Cost Recovery Levels for Recommended Adoption Objective: Review of draft report and fee model.
Description: The goal of this task is to conduct an in-depth review of the draft report and model, incorporate feedback and changes as a result of previous discussions, and arrive at an optimum fee structure.
Often through the course of an engagement, Town staff and management will volunteer insightful likes and dislikes regarding the existing fee structure. We listen to this feedback carefully because your staff members know the community best.
Comments usually revolve around issues of:
▪ Understandability;
▪ Fairness to applicants;
▪ Ease of calculation;
▪ Appropriate levels of cost recovery; and
▪ Full cost recovery hourly rates.
When adjusting fee recovery levels, we believe it is important to address these concerns.
Following one (1) round of comments and feedback from Town staff on the draft report, we will prepare the final report for presentation to the Town Council.
Meetings: One (1) online demonstration (WebEx) to review the report and model, with any revisions.
Deliverables: Draft report, revised draft /final report.
Task 10: Prepare and Present Final Report/Instruct Staff on Model Objective: Prepare and present final report to Town Council. Instruct staff on the operation and use of the model for future modifications.
Description: This task is the culmination of the entire project. Based on staff comments received regarding the draft report, we will prepare the final report for presentation.
Meetings: One (1) meeting with Town Council to present the results, adopt the updated fee schedule, and complete the first reading of the ordinance to update the Town’s Municipal Code. We will also provide staff training on the operation and use of the model on the same day, during regular business hours.
Deliverables: Provide one (1) electronic PDF file copy of the final report and models; in addition to providing (2) bound copies to the Town. Using Microsoft Word and Excel, an updateable electronic copy of the study and models, as well as related schedules, will also be provided on CD.
Development Impact Fee Study
Willdan will work with the Town to update its impact fees consistent with the Mitigation Fee Act and other relevant laws.
We want to ensure that our scope of services is responsive to the Town’s needs and specific local circumstances.
Willdan understands that the Town currently charges impact fees in the following categories:
▪ Park Facilities (DIF and Quimby)
▪ Animal Control Facilities
▪ Aquatics Facilities
▪ General Government Facilities
▪ Law Enforcement Facilities
▪ Public Meeting Facilities
▪ Storm Drainage Facilities
▪ Sanitary Sewer Facilities
▪ Transportation Facilities
Willdan will work with the Town to update these fees as required by the Mitigation Fee Act, and identify additional potential fees based on Town needs, best practices, and policy considerations.
Task 1: Identify Policy Issues
Objective: Identify and discuss potential policy issues raised by the study. Kick-off meeting with staff to review data needs, policy issues, schedule and discuss potential additional fee categories.
Description: Review agency documents related to existing capital planning policies and funding programs including existing impact fees. Bring policy issues to Town staff’s attention, as appropriate, during the project and seek guidance prior to proceeding. Potential policy issues include:
▪ Changes in implementation resulting from AB 602;
Comprehensive User Fee Study and Development Impact Fee Study 28 Town of Apple Valley, California
▪ Changes in approach and nexus findings necessary to comply with AB 602; ▪ Potential new impact fees for consideration (based on comparable jurisdictions and statewide best practices);
▪ Adequacy of General Plan and other public facility planning policies (e.g., level of service standards); impact fee ordinances and resolutions, and prior nexus studies; ▪ Availability of existing public facility master plans and CIPs to identify needed facilities; ▪ Types of facilities to be funded by each fee;
▪ Land use categories for imposition of fees;
▪ Nexus approach to determining facility standards;
▪ Nexus approach to allocating cost burden among land uses, including need for separate fee zones; ▪ Potential alternative funding sources, if needed;
▪ Funding existing deficiencies, if identified; and
▪ Implementation concerns and strategies.
Deliverables: (1) Information requests; and (2) revised project scope and schedule (if needed).
Task 2: Identify Existing Development and Future Growth Objective: (1) Identify estimates of existing levels of development; and (2) identify a projection of future growth consistent with current planning policy.
Description: Identify base year for estimating existing levels of development and for calculating facility standards based on existing facility inventories (see Task 3). Include entitled development that would be exempt from fee program.
Consult with Town staff to identify growth projections to a defined long-range planning horizon (10 to 30 years). Projections provide a basis for determining the facilities needed to accommodate growth (see Task 4). Consider projections from regional metropolitan planning agencies and other available sources - Town staff to provide estimates and projections by zone if needed.
Develop approach for converting land use data to measure of facility demand. For example, identify population and employment density factors to convert population and employment estimates to dwelling units and building square footage.
Select appropriate approach for each impact fee based on:
▪ Available local data on facility demand by land use category; ▪ Approaches used by other agencies; and
▪ Support for other agency policy objectives.
Changes to estimates and projections during subsequent tasks could cause unanticipated effort and require an amendment to the scope of services and budget. Obtain approval of estimates and projections from Town staff prior to proceeding.
Task 3: Determine Facility Standards
Note: Conduct Tasks 3, 4, and 5 separately for each intended facility and fee type. Conduct tasks concurrently because of the effect of facility standards (Task 3), facility needs (Task 4), and alternative funding (Task 5) on the fee calculation.
Objective: Determine standards to identify facilities required to accommodate growth.
Description: Identify and evaluate possible facility standards depending upon the facility type, current facility inventory data, and available facility planning documents. Consider use of: (1) adopted policy standards (e.g., General Plan, master facility plans); (2) standards derived from existing facility inventories; or (3) standards derived from a list of planned facility projects. Town staff to provide policies, inventories, and project lists.
Willdan will work with the Town to identify additional costs that might be eligible for funding by the DIF.
Task 4: Determine Facilities Needs and Costs
Objective: Identify the type, amount and cost of facilities required to accommodate growth and correct deficiencies, if any.
Comprehensive User Fee Study and Development Impact Fee Study 29 Town of Apple Valley, California
Description: Quantify total planned facilities based on growth projection from Task 2 and facility standards from Task 3.
Express planned facilities in general quantities such as acres of parkland, or as a specific list of capital projects from a master facility plan.
Location of planned facilities may or may not be specified. If only a general description of planned facilities is available through the planning horizon, Town staff to provide a list of specific capital projects for use of fee revenues during the short term (e.g., five years).
Distinguish between: (1) facilities needed to serve growth (that can be funded by impact fees); and (2) facilities needed to correct existing deficiencies (that cannot be funded by impact fees). Use one of three cost allocation methods (existing inventory, system plan, or planned facilities).
Gather planning-level data on new facilities costs based on lump sum project cost estimates, or unit costs and project quantities (acres, building square feet, lane miles, etc.).
Consider recent Town experience, local market data such as land transactions, and consultant team experience from prior projects. Inflate older cost estimates to base year using appropriate cost indices.
The revised facility costs will form the basis of the capital improvement program needed for compliance with AB 602.
This scope of work does not include additional engineering analysis, including traffic engineering, to identify total facility needs, existing deficiencies, or cost estimates. Any such engineering/design work can be provided under a separate contract with Willdan Engineering or a third party. However, Willdan can use rough descriptions and comparables to calculate a reasonable cost estimate sufficient for use in the DIF study.
Task 5: Identify Funding and Financing Alternatives
Objective: Determine the extent of alternative (non-fee) funding available for new facilities.
Description: If impact fees are going to only partially fund a capital project, the Mitigation Fee Act requires the agency report on the anticipated source and timing of the additional funding every five years. There are two types of alternative funding sources that we will identify:
1. Funding from non-impact fee sources to correct existing deficiencies; and
2. Funding from new development other than impact fees that must be credited against new development’s impact fee contributions, possibly including taxes paid to finance facilities.
Identify anticipated alternative funding based on information from Town staff or note that funds are still to be identified based on a list of probable funding alternatives. If fees will fund debt service include financing costs in the total cost of facilities.
Assume facilities to be funded predominantly on a pay-as-you-go basis. Scope does not include a cash flow analysis to analyze effect of timing of fee revenues on financing costs.
Task 6: Fee Comparison
Objective: Provide a comparison of the current and proposed impact fees to those of comparable/surrounding jurisdictions in neighboring and/or similarly sized municipalities.
Description: Willdan will compare a total of four municipalities to be selected by the Town.
Typically, Willdan prepares an analysis of fees charged to a series of prototype developments (such as residential, retail, etc.) to provide an “apples to apples” comparison, but the exact methodology will be determined in consultation with the Town.
Willdan will also identify fees charged in those municipalities that are not charged in Apple Valley.
Task 7: Fee Calculation Tool
Objective: Provide an interactive tool that will allow calculation of fees by customers and stakeholders.
Description: Willdan will prepare a fee calculator in excel format that will be provided to Town staff for posting on the Town’s website or other venue. The excel file will have a data entry/results page that will allow manual entry of project characteristics (type of development, number of square feet) and will display the resulting fee. The Town will be able to update the model with fees if they are increased in future years according to an inflation factor.
Comprehensive User Fee Study and Development Impact Fee Study 30 Town of Apple Valley, California
Task 8: Calculate Fees and Prepare Report
Objective: Provide technically defensible fee report that comprehensively documents project assumptions, methodologies, and results.
Description: Generate fee schedule to apportion facility costs to individual development projects. Use facility costs per unit of demand multiplied by demand by land use category based on data developed in prior tasks.
Prepare draft report tables for Town staff to review, that document each step of the analysis, including schedule of maximum justified fees by facility type land use category and all other requirements of the Mitigation Fee Act.
Following one (1) round of comments from Town staff on the quantitative analysis and fee schedules, prepare administrative draft report. Following one (1) round of comments on administrative draft, prepare public draft for presentation to interested parties, the public and elected officials. This public review draft will be presented and public stakeholder meetings and at a Council informational session. Prepare final report, if necessary, based on comments received on the public draft report. If requested, post the report on our website for public access. Note that as of January 2022, the Nexus study is adopted separately from the fees, and with a 30-day notice.
Fees will be calculating residential land uses in compliance with AB 602.
Provide legal counsel with copies of fee resolutions and ordinances used by other jurisdictions.
Deliverables: If necessary, we will provide up to two (2) bound copies of the draft report, one (1) unbound copy, one (1) Microsoft Word copy; and up to two (2) bound copies of the final report.
Task 9: Meetings
Objective: The project manager or other necessary Willdan staff will attend project meetings. A member of the Impact Fee project team will attend up to four (4) in-person meetings and presentations throughout the Town’s engagement. Phone conferences are not considered meetings for the purposes of this scope.
Optional: Optional stakeholder and Council meetings may be requested by the Town.
Town Staff Support
To complete our tasks, we will need the cooperation of Town staff. We suggest that the Town of Apple Valley assign a key individual to represent the Town as the project manager who can function as our primary contact. We anticipate that the Town’s project manager will:
1) Coordinate responses to requests for information;
2) Coordinate review of work products; and
3) Help resolve policy issues.
Willdan will endeavor to minimize the impact on Town staff in the completion of this project. We will ask for responses to initial information requests in a timely manner. If there are delays on the part of the Town, we will contact the Town’s project manager to steer the project back on track. We will keep the Town’s project manager informed of data or feedback we need to keep the project on schedule.
Comprehensive User Fee Study and Development Impact Fee Study 31 Town of Apple Valley, California
Project Disclaimer
The Town of Apple Valley further represents, acknowledges, and agrees that:
(i) The Town uses, or may use, the services of one or more municipal advisors registered with the U.S. Securities and Exchange Commission (“SEC”) to advise it in connection with municipal financial products and the issuance of municipal securities;
(ii) The Town is not looking to Willdan to provide, and Town shall not otherwise request or require Willdan to provide, any advice or recommendations with respect to municipal financial products or the issuance of municipal securities (including any advice or recommendations with respect to the structure, timing, terms, and other similar matters concerning such financial products or issues);
(iii) The provisions of this proposal and the services to be provided hereunder as outlined in the scope of services are not intended (and shall not be construed) to constitute or include any municipal advisory services within the meaning of Section 15B of the U.S. Securities Exchange Act of 1934, as amended (the “Exchange Act”), and the rules and regulations adopted thereunder;
(iv) For the avoidance of doubt and without limiting the foregoing, in connection with any revenue projections, cash-flow analyses, feasibility studies and/or other analyses Willdan may provide the Town with respect to financial, economic or other matters relating to a prospective, new or existing issuance of municipal securities of the Town, (A) any such projections, studies and analyses shall be based upon assumptions, opinions or views (including, without limitation, any assumptions related to revenue growth) established by the Town, in conjunction with such of its municipal, financial, legal and other advisers as it deems appropriate; and (B) under no circumstances shall Willdan be asked to provide, nor shall it provide, any advice or recommendations or subjective assumptions, opinions or views with respect to the actual or proposed structure, terms, timing, pricing or other similar matters with respect to any municipal financial products or municipal securities issuances, including any revisions or amendments thereto; and (v) Notwithstanding all of the foregoing, the Town recognizes that interpretive guidance regarding municipal advisory activities is currently quite limited and is likely to evolve and develop during the term of the potential engagement and, to that end, the Town will work with Willdan throughout the term of the potential Agreement to ensure that the Agreement and the services to be provided by Willdan hereunder, is interpreted by the parties, and if necessary amended, in a manner intended to ensure that the Town is not asking Willdan to provide, and Willdan is not in fact providing or required to provide, any municipal advisory services.
Comprehensive User Fee Study and Development Impact Fee Study 32 Town of Apple Valley, California
Project Schedules
Willdan understands time is of the essence for the Town of Apple Valley to begin this engagement. The schedules can only be met with the prompt cooperation of Town staff. Delays in responding to our requests for data, policy guidance, clarifications, other information and review will likely result in corresponding delays to the project schedule. If that is the case, we will notify the Town immediately of the possible impact on the schedule. It is also important to note that there are statutory requirements for a 60-day waiting period for the implementation of fees related to development, after they’ve been adopted by the Town Council.
Comprehensive User Fee Study
Development Impact Fee Study
Scope of Services 3 10 17 24 3 10 17 24 31 7 14 21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 Task 1: Initial Document Request z1
Task 2: Compile Inventory of Current and Potential Fees z2 Task 3: Kick-off / Refine Scope (web meeting/conference call) z3 Task 4: Develop User Fee Model & Incorporate Overhead Factors z4 Task 5: Staff Interviews and Information Gathering (web meetings) z5 Task 6: Data Analysis and Final User Fee Schedule (Web mtgs/conf calls) z6 Task 7: Common Fees Comparison z7
Task 8: Prepare and Present Draft Report (conference call) z8 Task 9: Revise Draft Report/Determine Cost Recovery Levels (conference call) z9 Task 10: Prepare and Present Final Report/Instruct Staff on Model (web meeting) z10 Deliverables:
z1: Information Request z6: Draft Fee and Rate Model Review z2: Draft List of Current Fees z7: Common Fee Comparison z3: Revised Project Scope and Schedule (if needed) z8: Draft Report z4: User-friendly Model in Microsoft Excel z9: Revised Draft Report/Final Report z5: Time Surveys and Draft Full Cost Recovery Fees z10: Final Report – Hard and Electronic Copies August
Town of Apple Valley
Comprehensive User Fee Study
Project Schedule
February March April May June July
Scope of Services 3 10 17 24 3 10 17 24 31 7 14 21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 Task 1: Identify Policy Issues z1
Task 2: Identify Existing Development and Future Growth z2 Task 3: Determine Facility Standards z3
Task 4: Determine Facilities Needs and Costs z4
Task 5: Identify Funding and Financing Alternatives
Task 6: Fee Comparison z5
Task 7: Calculate Fees and Prepare Report z6
Task 8: Meetings z7
Deliverables:
z1: Information Request, Meeting Agenda, Revised
Schedule, Summary of Policy Decisions
z2: Development Growth Projections (table format) z6: Draft Fee Tables & Text z3: Project List z7: Administrative/Public Draft Report(s), Final Nexus Report, Slide Presentation z4: Cost Estimates for Identified Facilities
z5: Fee Comparison
February March April May June August
Town of Apple Valley
Development Impact Fee Study
Project Schedule
July
Comprehensive User Fee Study and Development Impact Fee Study 33 Town of Apple Valley, California
Project Management and Quality Assurance/Control Approach Provided below is the firm’s project management approach to producing the required product in a timely fashion.
Project Management Approach
At Willdan, we utilize a Project Management Process/Approach that ensures projects are completed on time, within budget and most importantly yield results that match our clients’ expectations. We will document discussions leading to important policy decisions and/or the choice of critical assumptions used in constructing the analysis and model.
Following key stakeholder discussions, we will schedule a call to summarize findings and direction with Town staff, to make certain that we are in agreement with stated objectives, and that feedback is incorporated as appropriate.
Project Management
Define the
Project Plan the Project Manage the Project
Review the
Project
Communicate
the Project
▪ Identify the project
scope, set
objectives, list
potential
constraints,
document
assumptions.
▪ Define a course of
action and develop
an effective
communication
plan.
▪ Provide a forum
for applying the
team’s collective
expertise to
solving difficult
analytical issues
that arise in
complex projects.
▪ Collaborate with
the project team
and client staff and
agree upon
timeline to meet the
estimated project
timeline.
▪ Assign workload
functions to
appropriately
qualified staff to
ensure milestones
are met, on time.
▪ Pre-schedule
quality control
meetings with
project team to
maintain the
progressive motion
of the project.
▪ Manage the
execution of the
project.
▪ Direct existing
and upcoming
project tasks.
▪ Control and
monitor work in
progress.
▪ Provide feedback
to client and
project team.
▪ Identify and
resolve deviances
from project
timeline.
▪ Review all work
product and
deliverables.
▪ Utilize structured
quality assurance
process involving
up to three levels
of review at the
peer level,
project manager
level.
▪ Procure
executive officer
level review.
▪ Communicate
with the client
regarding work
status and
progress.
▪ Ensure client is in
receipt of regular
status updates.
▪ Schedule regular
conference calls
to touch base.
▪ Inform client of
roadblocks, work
outside of
projected scope.
Through the process of providing
regular updates and conducting status
conference calls, potential issues will be
highlighted, discussed, and resolved.
Any deviances from the project timeline
will be identified and plans will be
developed for course corrections.
Comprehensive User Fee Study and Development Impact Fee Study 34 Town of Apple Valley, California
Quality Assurance / Quality Control Process
Our quality control program is incorporated as a required element of Willdan’s day-to-day activities. There are three levels of reviews incorporated for our deliverables:
1) Peer review;
2) Project Manager review; and
3) Final quality assurance manager
review.
Peer reviews involve one analyst
reviewing the work of another, while
project manager reviews are
conducted prior to delivery to the
quality assurance manager. The
quality assurance manager then
performs a final review. This assures
that our final product has been
thoroughly evaluated for potential
errors; thus, providing quality client deliverables, and high levels of integrity and outcomes.
The primary mission of our quality control plan is to provide staff with the technical and managerial expertise to plan, organize, implement, and control the overall quality effort, thereby ensuring the completion of a quality project within the time and budget established.
Quality Assurance Goals
Goal Lead Task
Quality Assurance /
Control Process Chris Fisher
▪ Establish a set of planned and systematic actions for maintaining a high level of quality in the professional services performed; ▪ Emphasize quality in every phase of work;
▪ Ensure efficient use of resources;
▪ Establish a consistent and uniform approach to the services performed; and
▪ Implement appropriate quality control measures for each work task of the project.
Quality Control Plan
Chris Fisher,
James Edison &
Robert Quaid
▪ Contract deliverables;
▪ Specific quality control procedures;
▪ Special quality control emphasis;
▪ Budget and manpower requirements;
▪ Overall project schedule and budget; and
▪ Project documentation requirements;
Comprehensive User Fee Study and Development Impact Fee Study 36 Town of Apple Valley, California
7. Cost Proposal
Total All-Inclusive Not to Exceed Maximum Price
Willdan Financial Services (“Willdan”) proposes a fixed fee of $111,775 for the Comprehensive User Fee Study and Development Impact Study.
Component Costs
Comprehensive User Fee Study
Willdan Financial Services proposes a fixed fee of $32,755 for the Comprehensive User Fee Study.
Development Impact Fee Study
Willdan Financial Services proposes a fixed fee of $79,020 for the Development Impact Fee Study.
C. Fisher
Principal-inCharge
T. Thrasher
Project
Manager
P. Patel
Senior
Analyst
S. Labitan
Analytical
Support
R. Quaid
QA/Tech
Advisor Total
$ 310 $ 270 $ 150 $ 135 $ 270 Hours Cost
Scope of Services
Task 1: Initial Document Request - - 1.0 - - 1.0 $ 150
Task 2: Compile Inventory of Current and Potential Fees - 0.5 0.5 1.0 - 2.0 345 Task 3: Kick-off /Refine Scope - 1.0 1.0 - - 2.0 420
Task 4: Develop User Fee Model/Incorporate Overhead Factors 1.0 5.0 8.0 12.0 1.0 27.0 4,750 Task 5: Staff Interviews and On-site Information Gathering - 8.0 12.0 6.0 - 26.0 4,770 Task 6: Data Analysis and Final Fee and Rate Schedule 1.0 6.0 32.0 40.0 1.0 80.0 12,400 Task 7: Common Fees Comparison 0.5 2.0 2.0 8.0 - 12.5 2,075 Task 8: Prepare and Present Draft Report 1.0 2.0 6.0 12.0 1.0 22.0 3,640 Task 9: Revise Draft/Determine Cost Recovery Levels 0.5 4.0 5.0 2.0 - 11.5 2,255 Task 10: Prepare and Present Final Report/Train Staff on Model - 5.0 4.0 - - 9.0 1,950 Total – Comprehensive User Fee Study 4.0 33.5 71.5 81.0 3.0 193.0 $ 32,755 Town of Apple Valley
Comprehensive User Fee Study
Fee Proposal
J. Edison
Principal-in-Charge
C. Villarreal
Project Manager Total
$ 300 $ 270 Hours Cost
Scope of Services
Task 1: Identify Policy Issues 10.0 22.0 32.0 $ 8,940
Task 2: Identify Existing Development and Future Growth 10.0 20.0 30.0 8,400 Task 3: Determine Facility Standards 12.0 22.0 34.0 9,540 Task 4: Determine Facilities Needs and Costs 10.0 20.0 30.0 8,400 Task 5: Identify Funding and Financing Alternatives 10.0 20.0 30.0 8,400 Task 6: Fee Comparison 8.0 18.0 26.0 7,260
Task 7: Fee Calculation Tool 6.0 12.0 18.0 5,040
Task 7: Calculate Fees and Prepare Report 10.0 24.0 34.0 9,480 Task 8: Meetings 20.0 28.0 48.0 13,560
Total – Development Impact Fee Study 96.0 186.0 282.0 $ 79,020 Town of Apple Valley
Development Impact Fee Study
Fee Proposal
Comprehensive User Fee Study and Development Impact Fee Study 37 Town of Apple Valley, California
Development Impact Fee Review Notes:
▪ The fee denoted above includes attendance at four in-person meetings with Town staff, stakeholders, and Town Council.
▪ Attendance at more than four meetings will be billed at the per meeting fee. Attendance at additional on-site meetings or presentations will be $2,000 per meeting; attendance at additional remote meetings or presentations will be $1,000 per meeting.
▪ Comprehensive written responses to resolve conflicts or preparation of more than one set of major revisions to the draft report, will be classified as Additional Services, and may require additional billing at hourly rates stated in the hourly rate schedule listed below. These additional fees shall only take effect once the fixed fee stated above has been exceeded.
Rates for Additional Professional Services
Our current hourly rates are listed below.
Willdan Financial Services
Hourly Rate Schedule
Position Team Member Hourly Rate
Vice President / Director Chris Fisher $310
Managing Principal James Edison $300
Principal Consultant
Tony Thrasher
Carlos Villarreal
Bob Quaid
$270
Senior Project Manager $250
Project Manager $210
Senior Project Analyst Priti Patel $150
Senior Analyst Samantha Labitan $135
Analyst II $120
Analyst I $110
Manner of Payment
▪ Our fee includes all direct expenses associated with the project. ▪ We will invoice the Town monthly based on percentage of project completed. ▪ Additional services may be authorized by the Town and will be billed at our then-current hourly overhead consulting rates.
▪ Town shall reimburse Willdan for any costs Willdan incurs, including without limitation, copying costs, digitizing costs, travel expenses, employee time and attorneys' fees, to respond to the legal process of any governmental agency relating to Town or relating to the project. Reimbursement shall be at Willdan 's rates in effect at the time of such response.
▪ If the Town wishes for Willdan to attend additional in-person meetings, the fee is $2,000 per meeting. ▪ The cost of preparing the user fee study can be included in the resulting new user fee schedule. Therefore, over time, the Town can recover the initial outlay of funds that was required to complete the studies. ▪ Willdan will rely on the validity and accuracy of the Town’s data and documentation to complete the analysis. Willdan will rely on the data as being accurate without performing an independent verification of accuracy and will not be responsible for any errors that result from inaccurate data provided by the client or a third party.
TOWN OF APPLE VALLEY
BUDGET AMENDMENT/TRANSFER REQUEST
PURPOSE
FROM ACCOUNT (DECREASE)
Org Object Amount Available After
TOTAL -
TO ACCOUNT (INCREASE)
Org Object Amount Available After
10011501 720010 111,775
TOTAL 111,775
Transfer Reference Check 111,775
Note: Budget Transfers must have a net total of "$0.00" Date Date
Date Entered by Date
ADDITIONAL APPROPRIATION TO CONTRACT SERVICES FOR FEE STUDY
FINANCE CONTRACT SERVICES
Account Description
Requesting Department Prepared By Date Prepared
Finance Adam Cripps February 11, 2025
Account Description
Town Manager
Department Director Finance Mgr. / Dir.of Finance
Town Council Agenda Report
Date: February 11, 2025
To: Honorable Mayor and Town Council
Subject: AWARD RESIDENTIAL REHABILITATION LOAN CONTRACT From: Douglas Robertson, Town Manager
Submitted by: Silvia Urenda, Housing and Community Development Supervisor Housing and Community Development
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
Award a contract to DC Construction LLC, for the Residential Rehabilitation Loan Program applicant C25-03, subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager.
BACKGROUND
The Town of Apple Valley administers grant funds allocated each year by the U.S.
Department of Housing and Urban Development and office of Community Planning and Development toward the Residential Rehabilitation Loan Program (RRLP) to assist lowmoderate-income households with health, safety, ADA improvements, deferred maintenance and to preserve the housing stock within the Town. To comply with the regulations of these federal agencies, the Town must address all health and safety deficiencies and meet Housing Quality Standard regulations.
Applicant C25-03 applied for the Residential Rehabilitation Loan Program (RRLP) on May 7, 2024, which was approved on October 2, 2024. In accordance with program regulations, a procurement process is required, and a job walk was conducted on December 9, 2024, with five (5) qualified contractors present.
On December 16, 2024, staff received three (3) complete bids. The bid results were as follows:
Contractor Base Bid Price
1. Robert Lawerence $103,885.00
2. KNC Construction Inc. $115,837.50
3. DC Construction LLC $54,120.42
Once awarded, the contractor will be responsible for providing the necessary labor, equipment, and materials to complete the project as detailed in the work write-up bid documents. The project shall be completed within 60 working days.
Environmental Review – A required Environmental Review was completed and determined to be Categorically Excluded Subject to Section 58.5 pursuant to CFR
58.35(a).
The project is further exempt from the California Environmental Quality Act (“CEQA”) pursuant to State CEQA Guidelines § 15301 (Existing Facilities), which consists, in part, of the repair of existing public or private structures involving negligible or no expansion of existing or former use. This includes rehabilitation of deteriorated structures to meet current standards of public health and safety, as the project focuses on here. Lastly, none of the exceptions found in State CEQA Guidelines 15300.2 exist here.
ANALYSIS
The work write-up which contains the scope of work was prepared by Charles Abbott and Associates (CAA). Staff reviewed the submitted bid submissions for completeness and considers DC Construction LLC to be the lowest, qualified, responsible and responsive bidder.
The Town offers Residential Rehabilitation Loans up to $75,000. However, to meet Housing Quality Standards under the HOME program, several direct and indirect health and safety items must be addressed. If funded under the CDBG program, staff can elminate non emergency or non health and safety items from the bid list to stay within the program loan amount of $75,000. A 10% contingency will be set aside if unforeseen circumstances arise. The amount may increase or decrease by the contingency amount, and the final loan amount will be determined at the end of the project and after all final inspections have been completed.
FISCAL IMPACT
Funding for this project has been appropriated in the 2024-2025 program-year budget using the Community Development Block Grant Funding.
ATTACHMENTS
A Construction Contract
1 of 7
TOWN OF APPLE VALLEY
OWNER-OCCUPIED HOUSING REHABILITATION PROGRAM
CONSTRUCTION CONTRACT
This Contract is made and entered into by and between:
C25-03 DC Construction LLC
Owner Contractor
C25-03 671 S. Cooley Ave.
Property Address Contractor Address
Apple Valley, CA 92307 Colton, CA 92324
City, State and Zip Code City, State and Zip Code
28 day of January 2025
1. General Scope of Work. Contractor shall furnish all necessary labor, tools, materials, fixtures, and equipment and complete the work concerning the property located at C25-03, Apple Valley, CA 92307 in accordance with the work write-up with bid prices referenced as Attachment “A” (TBD pages) of this Contract. Owner agrees to the scope of work identified in Attachment “A” and agrees that all loan funds received from the Town of Apple Valley (“Town”) shall be used solely for the purpose of completing items identified in Attachment “A”. Change Orders will not be accepted without prior written approval from Town Staff.
2. Payment of CDBG and HOME Funds. The Contractor shall be paid, for performance, the total sum of FiftyFour Thousand, One Hundred Twenty and 00/100 Dollars ($54,120.00). A maximum of three progress payments will be made that will include any amounts due under the Contract. Contractor's final request, which includes the 5% retention, and remaining contract amount must include a signed building inspection card, if a permit was required, and signed labor and materials' lien releases. The contractor agrees that the work shall be completed free from any and all liens and claims of artisans, materials, suppliers, subcontractors, laborers and any other party. Once the Contractor submits final inspection request, the Construction Manager will schedule a final inspection to ensure the work has been completed per the Scope of Work and meets all applicable Building Codes. The Construction Disbursement Form will be signed by the Construction Manager, Project Mangers, Contractor, Homeowner(s) and Program Director. All payments are subject to a “Net 60” payment window.
3. Time of Completion of the Project. No work shall be commenced by the Contractor until they have received a written Notice to Proceed from the Town, which shall be issued within 10 days after execution of this Contract. Owner shall have the job site ready for commencement of construction. Contractor shall commence work within ten (10) days after a receipt of a Notice to Proceed and shall complete the same within 60 working days after commencement, subject to permissible delays as described in part 14 hereof.
The projected final completion date is: TBD
4. Contractor's License. Contractor hereby affirms that he/she is ready, willing and able to perform the work required and will maintain in full force and effect, throughout the term of this Contract hereof, a State Contractor's License pursuant to the California Business and Professions Code. Neither the Town nor any of its representatives nor the Owner shall have any control over the manner, mode or means by which Contractor, its agents or employees, perform the services required herein, except as otherwise set forth.
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Contractor shall perform all services required herein as an independent contractor and shall remain at all times as to Town a wholly independent contractor with such obligations as are consistent with that role.
Contractor shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of Town or Owner
5. Site Examination. Contractor hereby affirms that he/she has visited the Project site and examined for himself/herself the nature of all existing conditions. Contractor agrees to furnish all labor and materials necessary to prepare the site for execution of this Agreement.
6. Plans, Specifications and Permits. The Project will be constructed according to the Work Write-Up that was examined by Contractor prior to submitting a bid thereon and approved by Owner. Contractor shall obtain and pay for all building permits and licenses required to complete the work. Any drawings or sketches which may be attached to or furnished with the Work Write- Up are intended to clarify or further describe the job.
Because of the nature of work being done, some details of sketches or drawings may be “typical” and grades, dimensions and exact existing conditions may need to be verified at the job site. Unless specifically noted, all construction methods and materials used shall conform to the requirements of the Uniform Building Code as adopted by the Town. Any work done by the Contractor that is not in conformity with the Work Write-Up or applicable building codes shall be immediately repaired by Contractor, including the cost of labor, material and supplies prior to final payment.
7. Construction Inspections. Town shall be permitted to inspect work performed by Contractor to ensure that the work is performed in accordance with the provisions of this Agreement and applicable general and local law and codes. Town shall be permitted at all reasonable times to inspect and review all relevant data and records of Contractor. Contractor agrees to retain and provide to Town, access to any books, documents, papers and records for audit or examination for a minimum of three (3) years after final payment and all other pending matters relative to the performance of this Agreement are closed.
8. Workmanship. Compliance with the work write-up and all applicable building codes and regulations regarding materials, methods and assembly will not, in itself, assure acceptance of the construction. Of equal importance is good workmanship, the lack of which shall be sufficient cause to refuse acceptance of the construction. The Contractor warrants that all materials, fixtures and equipment furnished by the Contractor shall be new, of good quality, and of good title, and that the work shall be done in a neat and workmanlike manner. All manufacturers’ and suppliers’ written guarantees and warranties covering materials and equipment furnished under the Contract shall be delivered to the Owner(s) and Project Manager. The Contractor shall warrant all work and promptly remedy any defect in the work and shall pay for any damage to other work resulting therefrom, which may appear within a period of one year from the date of final acceptance of the work. The Owner(s) shall give notice of observed defects with reasonable promptness.
9. Lead Based Paint. The Contractor agrees not to use lead-based paint in the Contractor’s performance of this Contract. “Lead-based paint” means paint or other surface coatings that contain lead equal to or in excess of 1.0 milligram per square centimeter or 0.5 percent by weight; per 24 CFR 35.86
10. Labor, Materials and Bonds. Contractor shall pay all charges for labor and materials incurred by Contractor and used in the construction of the project. Should Contractor fail to make the payments required, payments may be made on the behalf of Contractor and such amount shall be deducted from the total Contractor amount.
11. Changes to Contract. Owner may not require a contractor to perform extra or Change Order work without providing written authorization prior to the commencement of any work covered by the Change Order. In the event a change is required in the scope of work to be done, the Contractor shall prepare a change order indicating the change for addition, deletion, or deviation from the original construction contract. Said change order shall be signed by the Contractor and be approved in writing by the Owner and the Town before Contractor proceeds with the work. Contractor's failure to comply with requirements of this paragraph does not preclude the recovery of compensation for work performed based upon legal or equitable remedies designed to prevent unjust enrichment. Extra Work and Change Orders become part of the contract once the order is prepared in writing and signed by the parties prior to the commencement of any work covered by the new Change Order. The order must describe the scope of
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the extra work or change, the cost to be added or subtracted from the contract, and the effect the order will have on the schedule of progress payments, and the completion date.
12. Clean-up. Upon completion of each day's work, Contractor will remove debris and surplus material and leave the premises in a neat and clean condition.
13. Incorporated Documents to be Considered Complementary. The aforesaid Work Write-Up is incorporated herein by reference thereto and made a part hereof with like force and effect as if all of said documents were set forth in full herein. Said documents, attached hereto, together with this written Agreement, shall constitute the contract between the parties. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by Contractor whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written Agreement, the provisions of this written Agreement shall control.
14. Protection of Work and Equipment. Contractor shall, at all times, provide protection against weather, rain, wind, storms and heat so as to maintain all work, materials, apparatus and fixtures free from injury or damage. At the end of each day's work, all new work or existing improvements exposed and likely to be damaged shall be protected and the premises shall be secured. Any work damaged by failure to provide protection as required above shall be replaced with new work at Contractor's expense. It shall be the responsibility of the Owner to remove all personal property from the work area and to otherwise make the premises available to Contractor to perform the work described herein. IN THE EVENT THAT THE WORK WILL RENDER OWNER’S BATHROOM FACILITIES, INCLUDING TOILET, BATHTUB/SHOWER OR
WASH BASIN OR KITCHEN FACILITIES, INCLUDING SINK, REFRIGERATOR AND RANGE INOPERATIVE OR OTHERWISE UNAVAILABLE FOR A PERIOD EXCEEDING 24 HOURS, CONTRACTOR SHALL PROVIDE TEMPORARY FACILITIES ON THE PREMISES FOR USE BY OWNER.
15. Work Days. Any day of a normal workweek, Monday through Friday, except legal holidays.
16. Delays. The Owner and Contractor agree that the period of the contract may be extended, by mutual Contract, for good cause. Extensions shall be in writing, shall reference this Contract, shall be signed and dated by the Parties hereto, with a copy provided to the Housing Department Staff. Contractor will not be held responsible for failure to complete said work within the specified time if delay is due to strikes, conscription of property, government priority regulations, inclement weather conditions, Acts of God, capricious or unreasonable acts or omissions or noncompliance of Owner, or any other causes beyond his/her control. The Final Completion Date may be extended for delays caused by acts of God, acts of Owner or for any additional work requiring additional time, but only to the extent such additional time is set forth in writing.
17. Owner Responsibilities. During the time for performance for work under this contract, Owner shall not have other Contractors or workers on the premises without written permission of the Contractor. This restriction shall not apply if Contractor is in default under this Contract. While this contract is in force, Owner shall permit Contractor to use existing utilities such as light, heat, power and water to carry out and complete the work, and shall completely cooperate with Contractor to facilitate the performance of the work, including the removal and replacement of rugs, draperies, coverings, furniture, etc., as necessary. Contractor shall provide additional receptacles for trash and debris removal, based upon expected need at no additional cost to Owner.
18. Whole or Partial Destruction of Property. If the work provided for should, before completion, be wholly or partially destroyed by fire, defective soil, earthquake, or Acts of God, which Contractor could not have reasonably foreseen and provided against, then the loss so occasioned shall be sustained by Owner, provided, however, that any damage or destruction to Owner’s real or personal property caused by Contractor or his or her agents during construction shall be repaired and/or paid for by Contractor prior to final payment. In the event of whole or partial destruction of work provided, the Owner shall have the right to determine whether to complete construction. In the event Owner elects not to complete construction, the Contractor shall be provided payment for the work performed to the date of notification to Contractor to cease construction.
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19. Contractor Default. Should the Contractor, at any time during the progress of the work, refuse or neglect, without fault of the Owner, to supply sufficient materials or workers to complete the work hereunder within the time specified (due allowances being made for the contingencies provided for), Owner shall have the right to declare the Contractor in default. In such event, the Owner shall be responsible for providing written notice to the Contractor and a copy to the Town by registered mail of such default. If the Contractor fails to remedy such default within fifteen (15) days of mailing such notice, the Owner shall have the right to select one or more substitute contractors acceptable to the Town to finish the work. Per 2 CFR 200, the Town will review the findings by which, the Owner has identified and declared the Contractor to be in default of the Contract. The Town will provide a written release to the Contractor releasing them of their contractual obligation. The Contractor shall be paid for all work satisfactory performed in accordance with this contract prior to termination. If the expense of finishing the work exceeds the balance not yet paid to the Contractor on this Contract, the Contractor shall pay the difference to the Town within ten (10) days after Town mails by registered mail a written request for payment to the Contractor. The Town may use all or any portion of the remaining balance including retention amount to compensate substitute contractors selected pursuant to this paragraph, and the Contractor shall have the right to object to this determination by the Town.
20. Termination of Convenience. This agreement may be terminated by either party with or without cause, upon thirty (30) days written notice to the other party. A copy of the notice shall be submitted to the Town within 24 hours of notification to the other party. All work shall cease at the conclusion of the notice period and Contractor shall be paid for all work satisfactorily performed in accordance with this contract prior to termination.
21. Insurance. Contractor warrants that Contractor has obtained all insurance required. Contractor shall not allow any subcontractor to commence work on any subcontract until all insurance required of the subcontractor has been obtained. Contractor agrees to maintain and provide evidence of the following policies of insurance at all times during the life of this contract:
a. Worker’s Compensation Insurance. In accordance with the provisions of Section 3700 of the California Labor Code, every contractor shall secure the payment of compensation to employees and provide certification that the contractor is aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance with the provisions of that Code; Contractor to comply with such provisions before commencing the performance of work of this contract. b. Comprehensive General Liability. Every contractor shall secure a comprehensive general liability policy with a minimum of five-hundred thousand dollar ($500,000) per occurrence combined single limit coverage which includes bodily injury, property damage, and contract liability. Such insurance shall be primary and non-contributing and shall apply separately to each insured against who a claim is made or suit is brought, except with respect to the insurance company’s standard limits of liability.
Each such policy of insurance provided for shall be issued by an insurance company, which is qualified to do business in the State of California.
The Contractor agrees to provide evidence to the Owner of such insurance prior to the commencement of work.
22. Contractor's Liability. Owner shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen, employees or Contractor or subcontractors or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. Contractor shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever, except the sole negligence or willful misconduct of Owner or independent contractors who are directly responsible for the same, and in connection therewith:
a. Contractor will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations, or liabilities and will pay all costs and expenses, including attorneys' fees
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incurred in connection therewith.
b. Contractor shall not assert a claim against the Town, its officers, agents or employees arising out of any act or omission of the aforementioned, in the execution or performance of any contract pursuant to the Town’s Rehabilitation Program.
c. Contractor shall require each subcontractor to agree in his/ her contract for services not to make any claim against the Town, its officers, agents or employees. d. Nothing in any Contract executed pursuant to the Town’s Rehabilitation Program in which the Owner and Contractor are parties shall be construed to give any person other than Owner and Contractor any legal or equitable rights, remedies, or claims.
b. Contractor will promptly pay any judgment rendered against Contractor covering such claims, damages, penalties, obligations, and liabilities arising out of or in connection with such work, operations, or activities of Contractor hereunder, and Contractor agrees to save and hold Owner and the Town of Apple Valley harmless therefrom.
c. In the event Owner, without fault, is made a party to any action or proceeding filed or prosecuted against the Contractor for damages or other claims arising out of or in connection with the work, operation, or activities of Contractor hereunder, Contractor agrees to pay to Owner all costs and expenses incurred by Owner in such action or proceeding together with reasonable attorneys' fees.
23. Assignment or Delegation of Contract. Contractor shall not assign any right under this contract except upon prior written authorization of the Owner and Town. Any request for assignment must be addressed to the Owner and Town for their approval before consent is given. Contractor shall not make any delegation of authority or responsibility which would in any way purport to relieve him/her of any obligation imposed by this contract.
24. Good Faith Resolution of Disputes. Any disagreement arising out of this contract or any alleged breach hereof shall be submitted to an arbitration service for resolution. Thereafter an action may be instituted at law or in equity to enforce the terms hereof.
25. Non-Discrimination. Contractor and its Subcontractors shall comply with provisions of the Fair Employment and Housing Act and the applicable regulations promulgated thereunder (California Code of Regulations, Title 2, Section 7258.0 et seq.) by not unlawfully discriminating against any employee or applicant for employment because of the following: race, religion, color, national origin, ancestry, disability, medical condition, marital status, age (over 40) or sex. During the performance of this Contract, the Contractor assures that no otherwise qualified person shall be excluded from participation or employment, denied program benefits, or be subjected to discrimination based on race, color, national origin, sex, age, or handicap, under any program or activity funded by this Contract, as required by Title VI of the Civil Rights Act of 1964, Title I of the Housing and Community Development Act of 1974, as amended, and the Age Discrimination Act of 1975, and all implementing regulations. All Contractors and Subcontractors are required to comply with Section 504 of the Federal Rehabilitation Act of 1973 that prohibits discrimination against qualified individuals with disabilities. Individuals with disabilities are defined as persons with a physical or mental impairment which substantially limits one or more major life activities. Refer to The Federal Rehabilitation Act of 1973 for a list of qualified individuals.
26. Contract Work Hours and Safety Standards Act. All Contractors and Subcontractors who are awarded contracts in excess of $2,000 shall comply with the requirements of the Contract Work Hours Standards Act (40 U.S.C. 327-330) as supplemented by Department of Labor regulations (20 CFR Part 5) which requires that workers receive "overtime" compensation at a rate of one and one-half times their regular hourly wage after they have worked eight hours in one day or 40 hours in one week.
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27. Liquidated Damages. In the event Contractor fails to complete the project pursuant to this contract on or before the Final Completion Date (together with permissible delays), Contractor shall pay to Owner, as liquidated damages and not as a penalty, the sum of $ 100.00 per day for each day that Contractor is in default which sum represents a reasonable endeavor by the parties hereto to estimate a fair compensation to Owner for the foreseeable losses that may result from such delay in completion and due to the difficulty which would otherwise occur in establishing actual damages resulting from such delays in completion.
28. Notices. Any notices, requests or approvals given under this Contract may be personally delivered or deposited with the United States Postal Services for mailing, postage prepaid, registered or certified mail, return receipt requested to the following addresses:
To Owner(s): C25-03 To Town: Town of Apple Valley
C25-03 14955 Dale Evans Parkway
Apple Valley, CA 92307 Apple Valley, CA 92307
Attn: Silvia Urenda
To
Contractor:
DC Construction LLC
671 S. Cooley Ave.
Colton, CA 92324
29. Modifications. No modification, rescission, waiver, release or amendment or any provision of this contract shall be made except by a written contract executed by both Owner or Contractor, and approved by the Town of Apple Valley Community Development Staff, or designee.
30. Contractor and Owner Understanding. Contractor and Owner hereby acknowledge that they have read this contract and further acknowledge that time has been allowed for them to consult an attorney of their choosing. Owner and Contractor acknowledge that this Agreement affects their legal rights and that they have read and understand its provisions. The Owner and Contractor agree that they are the sole Parties to this Contract and are solely responsible for its performance. The Parties agree that neither the Town nor its agents, officers or employees assume any liability or responsibility whatsoever arising out of this Contract.
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IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed in three (3) original copies on the day and year first above written (Copy to Owner, Copy to Contractor, Copy to Program Manager). "CONTRACTOR"
State of California Contractor's License Number: #1040200 Contractor's Business Phone Number: 760-949-7009
By:
David Carrera-Owner
DC Construction LLC
TOWN OF APPLE VALLEY OWNER
By: By:
Scott Nassif, Mayor Owner’s Signature:
ATTEST:
La Vonda M-Pearson, Town Clerk
APPROVED AS TO CONTENT:
Douglas B. Robertson, Town Manager
APPROVED AS TO FORM:
Thomas Rice, Town Attorney
Best Best & Krieger, LLP
Town Council Agenda Report
Date: February 11, 2025
To: Honorable Mayor and Town Council
Subject: AWARD ROADWAY REPAIR 2025 PROJECT
From: Douglas Robertson, Town Manager
Submitted by: Richard Pedersen, Town Engineer
Engineering Division
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
That the Town Council:
A Review and approve the bid documents for the Roadway Repair 2025-01 project; B Award a contract to Onyx Paving Company, Inc., in the amount of $867,000.00 and a 10% contingency of $86,700.00, for a total amount not to exceed $953,700.00, for the Roadway Repair 2025-01 Project subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager.
BACKGROUND
As part of the Town’s annual paving priorities, staff evaluates local roadways and determines priority areas in need of maintenance and/or repair. In the summer of 2024, staff identified segments where the previous cold mix overlay material was failing and bleeding through. Upon researching options through conversations with other agencies and technical advisors, it was determined that a conventional hot mix asphalt overlay is the appropriate solution to overcome the material failure due to it having the highest success ratio. The segments listed as part of this project must be repaired prior to warmer weather returning.
The Project generally consists of providing the necessary labor, equipment and materials for the application of a one inch (1”) thick hot mix asphalt overlay, wedge cold-milling, shoulder grading, adjustment of driveway approaches, and the removal and installation of thermoplastic striping and pavement markings on various street segments within the Town of Apple Valley.
On January 28, 2025, the Town received and opened bids for the subject project. The bid results are as follows:
Contractor Base Bid Price
1. Onyx Paving Company, Inc. $867,000.00
2. Vance Corporation $888,888.88
3. LCR Earthwork, Corp. $1,040,750.00
4. All American Asphalt $1,234,499.00
ANALYSIS
The bid documents were reviewed by staff for accuracy and completeness. Staff considers Onyx Paving Company, Inc. to be a qualified, responsible and responsive bidder. The project is tentatively scheduled to begin on or about March 3, 2025 and be completed within 40 working days.
FISCAL IMPACT
Funding for this project has been appropriated in the adopted FY 2024-2025 budget using Measure I funds. The total not to exceed cost for the project, including a 10% contingency, is $953,700.00.
ATTACHMENTS
A. Project Location Map
B. List of Segments
C. Contract for Construction
Town of Apple Valley
Roadway Repair 2025
Segment Map
(For Reference Only) Not to Scale
STREET NAME SEGMENT START SEGMENT END
CARIBOU AVENUE W/S KIOWA ROAD E/S MERINO AVENUE
CARIBOU AVENUE E/S MERINO AVENUE N/S WREN STREET
CARIBOU AVENUE N/S WRENSTREET S/S MARMOSET STREET
KIAVAN ROAD N/S TUSSING RANCH ROAD N/S NANDINA STREET
KIAVAN ROAD N/S NANDINA STREET S/S WREN STREET
MARMOSET STREET E/S CARIBOU AVENUE W/S KIOWA ROAD
NOKOMIS ROAD N/S RIVERSIDE DRIVE S/S SYMERON ROAD
PANOCHE ROAD E/S MANHASSET ROAD (Join Ex. OL) W/S QUINNAULT ROAD POWHATAN ROAD E/S COCHISE ROAD W/S APPLE VALLEY ROAD (E. ECR/BCR)
TACONY ROAD N/S RIVERSIDE DRIVE S/S TUSCOLA ROAD
TACONY ROAD N/S TUSCOLA ROAD S/S SYMERON ROAD
TACONY ROAD N/S SYMERON ROAD S/S MONDAMON ROAD
TACONY ROAD N/S MONDAMON ROAD E/S TUSCOLA ROAD
TUSCOLA ROAD S/S MANA ROAD No. PL @ THE CHURCH
TUSCOLA ROAD S/S SYMERON ROAD (+22' - ECR/BCR) S/S MANA ROAD
VERDE DRIVE E/S KIOWA ROAD N/S VALENCIA STREET
VERDE DRIVE N/S VALENCIA STREET N/S NANDINA STREET
VERDE DRIVE N/S NANDINA STREET N/S BALSA STREET
MESQUITE ROAD N/S PAPAGO ROAD N/S WAALEW ROAD
CANDLEWOOD ROAD 130' N/O WAALEW ROAD N/S WAALEW ROAD
LIST OF SEGMENTS
32 28314.00015\41921969.1
SECTION 400 - CONTRACT FOR CONSTRUCTION
THIS CONTRACT is made this 11th day of February, 2025 , in San Bernardino County, State of California, by and between the Town of Apple Valley, hereinafter called Town, and Onyx Paving Company, Inc., hereinafter called Contractor. Town and Contractor agree, for valuable consideration, as follows:
ARTICLE 1. SCOPE OF WORK. The Contractor shall perform all Work and provide all labor, materials, equipment, tools, utility services, and transportation to complete all of the Work required in strict compliance with the Contract Documents (specified in Article 5 below) for the public work of improvement titled:
Roadway Repair 2025
The Contractor and its surety shall be liable to the Town for any damages arising as a result of the Contractor’s failure to comply with this obligation.
ARTICLE 2. CONTRACT TIME. Time is of the essence in the performance of the Work. The Work shall be commenced on the date stated in the Town’s Notice to Proceed. The Contractor shall complete all Work required by the Contract Documents within forty (40) Working Days Working Days from the commencement date stated in the Notice to Proceed, hereafter the Contract Time. By its signature hereunder, Contractor agrees the Contract Time is adequate and reasonable to complete the Work.
ARTICLE 3. CONTRACT PRICE. The Town shall pay to the Contractor as full compensation for the performance of the Contract, subject to any additions or deductions as provided in the Contract Documents, and including all applicable taxes and costs, the sum of Eight Hundred Sixty-Seven Thousand Dollars ($867,000.00), hereinafter, the Contract Price.
Payment shall be made as set forth in the General Conditions.
ARTICLE 4. LIQUIDATED DAMAGES. Contractor acknowledges that Town will sustain actual damages for each and every Working Day completion of the Project is delayed beyond the Contract Time. Because of the nature of the Project, it would be impracticable or extremely difficult to determine the Town’s actual damages. Accordingly, as provided in Government Code section 53069.85, it is agreed that the Contractor will pay the Town the sum of $1,000.00 for each and every Working Day of delay in completing the Work beyond the Contract Time, as Liquidated Damages and not as a penalty or forfeiture. In the event the Liquidated Damages are not paid, Town may deduct that amount from any money due or that may become due the Contractor under the Contract. This Article does not affect the Town’s rights to other damages or remedies specified in the Contract Documents or allowed by law.
Should Contractor be inexcusably delayed in the performance of the Work, Town may deduct liquidated damages based on its estimate of when Contractor will achieve Final Completion or other Milestones. Town need not wait until Final Completion to withhold liquidated damages from Contractor.
Liquidated damages are not a penalty but an agreed estimate of the actual damages that would be sustained by the Town for delay, including but not limited to loss of revenue, inconvenience to the Town and the public, and increased Project administration expenses such as extra inspection, construction management, staff time, and architectural and engineering expenses. Liquidated
33 28314.00015\41921969.1
damages do not include damages the Town incurs on account of claims by third parties against the Town on account of any delay.
Should money due or to become due to Contractor be insufficient to cover liquidated damages or other offsets due, then Contractor forthwith shall pay the remainder of the assessed liquidated damages to Town.
ARTICLE 5. COMPONENT PARTS OF THE CONTRACT. The “Contract Documents” include only the following documents, each of which is incorporated into this Contract for Construction by reference:
Notice Inviting Bids
Instructions to Bidders
Contractor's Bid Forms
Contractor’s Certificate Regarding Workers’ Compensation Bid Bond
Designation of Subcontractors
Information Required of Bidders
Non-Collusion Declaration Form
Iran Contracting Act Certification
Public Works Contractor Registration Certification
California Air Resources Board – Fleet Compliance Certification Performance Bond
Payment (Labor and Materials) Bond
General Conditions
Special Conditions
Technical Specifications
Standard Specifications
Addenda
Project Exhibits
Change Orders executed by Town
The Contactor shall complete the Work in strict accordance with all of the Contract Documents.
All of the Contract Documents are intended to be complementary. Work required by one of the Contract Documents and not by others shall be done as if required by all. In the event of a conflict, the various Contract Documents will be given effect in the order set forth in Article 2.b of the General Conditions.
This Contract constitutes the full and complete agreement between the parties with regard to the Project and the Work, and supersedes any prior agreement of the parties, whether written or oral.
The Contract can be modified only by a written Change Order executed in accordance with the Contract Documents.
ARTICLE 6. PROVISIONS REQUIRED BY LAW. Each and every provision of law required to be included in these Contract Documents shall be deemed to be included in these Contract Documents. The Contractor shall comply with all requirements of applicable federal, state and local laws, rules and regulations, including, but not limited to, the provisions of the California Labor Code and California Public Contract Code which are applicable to this Work.
34 28314.00015\41921969.1
ARTICLE 7. INDEMNIFICATION. Contractor shall provide indemnification and defense as set forth in the General Conditions.
ARTICLE 8. PREVAILING WAGES. Contractor shall pay not less than the prevailing rate of wages in accordance with the Labor Code, which rates have been determined by the Director of the California Department of Industrial Relations and shall be made available at the office of the Town Clerk or may be obtained online at http//www.dir.ca.gov/dlse.
If the Work involves federal funds or otherwise requires compliance with the Davis-Bacon Fair Labor Standards Act, the Contractor and all its subcontractors shall pay the higher of the state or federal prevailing wage rates.
The wage rates must be posted at the job site.
[SIGNATURES ON FOLLOWING PAGE]
35 28314.00015\41921969.1
IN WITNESS WHEREOF, this Contract has been duly executed by the above-named parties, on the day and year above written.
TOWN OF APPLE VALLEY ONYX PAVING COMPANY, INC.
By: By:
Scott Nassif, Mayor Corey R. Kirshner
President/CEO
ATTEST:
La Vonda M-Pearson, Town Clerk
APPROVED AS TO CONTENT:
Douglas B. Robertson, Town Manager
APPROVED AS TO FORM:
Thomas Rice, Town Attorney
Best, Best & Krieger, LLP
END OF CONTRACT
Town Council Agenda Report
Date: February 11, 2025
To: Honorable Mayor and Town Council
Subject: ADOPT APPLE VALLEY SR 18 CORRIDOR ENHANCEMENT PLAN
PHASE II
From: Douglas Robertson, Town Manager
Submitted by: Richard Pedersen, Town Engineer
Engineering Division
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
Adopt the Apple Valley SR 18 Corridor Enhancement Plan Phase II.
BACKGROUND
In 2022, the Town was awarded a Sustainable Communities planning grant from Caltrans in the amount of $295,855 for the Apple Valley SR 18 Corridor Enhancement Plan Phase II. Subsequently, KOA Corporation was awarded a Professional Services Agreement to perform the study. Per the grant agreement with Caltrans, a draft study was presented to Council for review on January 14, 2025. Preliminary versions of the draft were reviewed by the Engineering Division, the Town Manager’s office staff, and made available to the public on the project’s website.
ANALYSIS
The Apple Valley SR 18 Corridor Enhancement Plan Phase II is a comprehensive study of the 3.2-mile segment of State Route 18 (SR 18) between Apple Valley Road and Bass Hill Road. The segment includes medical, residential and commercial sectors in different levels of development. The study identified opportunities for increased multimodal transportation solutions that will provide improved bicycle and pedestrian movement throughout the Corridor.
Along with Town and Caltrans staff, KOA and their subconsultants met with and interviewed members of the community to identify and document their desires and concerns for the corridor. Additionally, traffic and collision data were collected and analyzed. Finally, a drainage study was prepared for inclusion in the plan. The final delivery is the Apple Valley SR 18 Corridor Enhancement Plan Phase II which, in turn, will be utilized to prioritize projects and apply for grant funding.
FISCAL IMPACT
There is no fiscal impact.
ATTACHMENTS
A. The Draft Apple Valley SR 18 Cooridor Enhancement Plan Phase II is available upon request at the Town Clerks office.
Town Council Agenda Report
Date: February 11, 2025
To: Honorable Mayor and Town Council
Subject: APPROVE PURCHASE OF CENTRAL CONTROL IRRIGATION
SOFTWARE SYSTEM FOR THE APPLE VALLEY GOLF COURSE
From: Douglas Robertson, Town Manager
Submitted by: Debbie Rivera, Parks & Recreation Manager Parks and Recreation Department
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
That the Town Council approve and authorize the Town Manager or his designee to approve the price proposal and authorize a purchase order with Kern Turf Supply, Inc. for the purchase of a new Rainbird Central Control Irrigation Software System not to exceed $109,958.20, for the Apple Valley Golf Course.
BACKGROUND:
The Town of Apple Valley purchased the Apple Valley Golf Course in 2011 and managed it with Sierra Golf Management until July of 2022, when the Town took over management utilizing Town staff to improve efficiency. While many improvements have been made, the outdated Buckner COPS irrigation software system, installed in 1986, remains in use.
The system is inefficient, requires additional manhours to operate, and replacement parts are no longer available. Though the system still works, it is obsolete and in need of replacement.
The golf course already has over 60% of its irrigation materials installed using Rainbird products. Continuing with a Rainbird irrigation system will help maintain efficiency and reduce staffing hours. Switching to a different system would likely lead to inconsistencies and reduced efficiency, making it less suitable for the course needs.
ANALYSIS:
The Town received a sole source quote from Kern Turf Supply, Inc. in the amount of $109,958.20. The cost of this purchase qualifies for an exeption to the Town’s bidding procedures under Section 3.12.270 (2) of the Apple Valley Municipal Code as using a non-compatible product would result in costly modifications to the existing irrigation
materials, and Kern Turf Supply, Inc. is the only authorized vender for the Rainbird CirrusPro Golf Central Control System.
FISCAL IMPACT:
Funding for purchasing the Rainbird Central Control System has been appropriated in the adopted FY 2024-25 budget under Capital Projects (Golf) account code 57106035.750100.
ATTACHMENTS:
A. Quote and specification sheet from Kern Turf Supply, Inc.
B. Golf Central Control Service Plans
C. Sole Source Letter from Kern Turf Supply, Inc.
QUOTATION
Number
Quote Date
Alken
Company Locations:
3642 Alken Street
Bakersfield - County Tax, CA
93308
Tel: (661) 664-5200
Fax: (661) 588-0325
Corporate Address: Sales Branch: 201
3642 Alken Street
Bakersfield, CA 93308
Tel: (661) 664-5200
Fax: (661) 588-0325
www.kernturfsupply.com
SQ219755
01/13/25
Wible
Apple Valley Park & Rec District
14955 Dale Evans Parkway
Apple Valley, CA 92307
Apple Valley Park & Rec District
14955 Dale Evans Parkway
Apple Valley, CA 92307
Primary Phone: 760-240-7000
Quoted To: Ship To:
Requested By:
Mike Pearson/Randy Johnson
205225 20
Special Instructions: Options:
(50) - 702B-36 Rotor @ 93.98 ea
(50) - 752B-36 Rotor @ 108.30 ea
Job Name Exp. Date By Terms Tax Category Delivery Mode Carrier Apple Valley Golf Upgrade 2/12/25 SES NET 10TH Normal Our Truck Product Code Description Quantity UM Price TX Extension 27-000-99999 Rain Bird ICI-LINK INTERFACE #HS-6099 1 EA 3,293.1400 3,293.14 27-H9600101 Rainbird H9600101 CirrusPro Golf Central Control System 1 EA 17,379.5100 17,379.51 27-000-99999 GSPPLUS IPAD #1385 1 EA 1,427.0100 1,427.01 27-000-99999 Rain Bird PAR+ES 16 STATION SATELLITE #HP350016 21 EA 2,046.0000 42,966.00 27-000-99999 Rain Bird LINK900LP RADIO FOR LARGE PEDESTAL #H49008 18 EA 1,309.4500 23,570.10 27-000-99999 Rain Bird OSM-S #HA0200 21 EA 380.6100 7,992.81 27-000-99999 Rain Bird CAM-LINK #H60300 3 EA 245.6100 736.83 27-000-99999 Rain Bird LINK900 MIM MASTER RADIO #H49001 1 EA 1,234.4700 1,234.47 27-000-99999 POLYPHASER SURGE PROTECTOR #HA1100 1 EA 188.0000 188.00 27-LMR400 Coax Cable, 3/8", Flexible Foam 50 FT 4.0000 200.00 21-MSP1 Rainbird MSP-1 Surge Protector (D05110) 1 EA 388.6994 388.70 27-000-99999 Rain Bird 900Link 96" Antenna 1 EA 650.0000 650.00 27-A702B36 Rainbird A702B36 Golf Rotor w/Elect Body, #36 Noz 10 EA 93.9800 939.80 27-A752B36 Rainbird A752B36 Golf Rotor w/Elect Body, #36 Noz 10 EA 108.3000 1,083.00 Thank you for your Quote request! Merchandise Services Misc Shipping/Handling Tax Total 102,049.37 0.00 0.00 0.00 7,908.83 109,958.20
CAP01
1/25/2025 9:25:15AM SES Page 154 of 208
Rain Bird Corp. – Golf Division
6991 E. Southpoint Rd, Tucson, AZ 85706 Phone: (620) 741-6100
July 26, 2024
To Whom it May Concern:
Thank you for your interest in Rain Bird Irrigation products. Rain Bird Golf products, Rain Bird Pump Stations and GSP services are distributed through local independent distributors equipped to assess your requirements, develop specifications, and provide necessary service and support. Rain Bird Golf distributors sell and service Rain Bird Golf products in specific regions. The only current Rain Bird Golf irrigation distributor in Central California is Kern Turf Supply Inc. Rain Bird reserves the right, without notice, to expand or change its local distributors as marketing and business conditions warrant.
Please use the contact information below for any questions or concerns.
Thank you,
Kyler Smith
Southwest District Sales Manager - Golf
602-799-8664
[email protected]
Town Council Agenda Report
Date: February 11, 2025
To: Honorable Mayor and Town Council
Subject: RESOLUTION 2025-01, TO RECORD DELINQUENT UTILITY FEES
AND COSTS AGAINST REAL PROPERTY LOCATED IN THE TOWN
OF APPLE VALLEY AND DIRECTING THAT SAID ASSESMENTS
CONSTITUTE A LIEN UPON SAID PROPERTIES
From: Douglas Robertson, Town Manager
Submitted by: Adam Cripps, Interim Finance Manager
Finance Department
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
That the Town Council:
A. Open Public Hearing.
B. Adopt Resolution No. 2025-01, confirming delinquent utility fees and costs against real property located in the Town, and directing that said assessments constitute a lien upon said properties.
C. Close Public Hearing.
SUMMARY:
Each year the Town initiates and records liens on real property for all delinquent utility fees as permitted in the Government Code. This report identifies all delinquent utility accounts and approves Resolution No. 2025-01, initiating and approving the winter lien process.
BACKGROUND
The Government Code allows cities to collect delinquent rubbish collection and sewer fees by recording a lien against the real property and adding that amount to the property tax bill. The Town has identified the delinquent accounts as those listed in Exhibit A.
All the billing parties and the property owners have received sufficient notification of the delinquency and have been notified of the Public Hearing to apply the delinquency to the
property tax bill. For delinquent rubbish collection accounts, please see the flow chart attached (Attachment 1) which illustrates how many times the delinquent rubbish collection billing parties and property owners have been notified. The correspondence also offers an opportunity to make corrections. A sample of one of the letters is also attached (Attachment 2).
In addition to the notices and this Public Hearing, Town Finance staff allow billing parties and property owners until Friday, February 21st, 2025, to pay the delinquency before the lien is processed.
FISCAL IMPACT
None.
ATTACHMENTS
A. Resolution No. 2025-01
B. Exhibit A – Town of Apple Valley Winter Lien Schedule of 23’s C. Attachment 1 – Sample Sequence of Delinquent Notification D. Attachment 2 – Owner Delinquent Letter
E. Notice of Utility Liens
RESOLUTION NO. 2025-01
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
APPLE VALLEY, CALIFORNIA, CONFIRMING DELINQUENT
UTILITY FEES AND COSTS AGAINST REAL PROPERTY
LOCATED IN THE TOWN OF APPLE VALLEY AND DIRECTING
THAT SAID ASSESSMENTS CONSTITUTE A LIEN UPON SAID
PROPERTIES
WHEREAS, pursuant to Section 38773.5 of the Government Code and Town Ordinances enacted pursuant thereto, the Town of Apple Valley has prepared a report setting forth the costs of delinquent utility fees on certain real property within the Town, and
WHEREAS, having received and considered said report, and having noticed the affected property owners and given them an opportunity to be heard.
NOW, THEREFORE, BE IT RESOLVED, FOUND, DETERMINED AND
ORDERED BY THE TOWN COUNCIL OF THE TOWN OF APPLE VALLEY, CALIFORNIA, AS FOLLOWS:
Section 1. The report setting forth the costs of delinquent utility fees and a description of each property upon which an assessment is made, copies of which are attached hereto and incorporated herein by this reference, is confirmed.
Section 2. A certified copy of the confirmed report shall be filed with the Town Clerk.
Section 3. A certified copy of the Resolution of Confirmation shall be transmitted to the Recorder of the County of San Bernardino for recording and to the Assessor and Tax Collector of the County of San Bernardino and after recordation, shall constitute special assessments against the property to which they relate, and shall constitute liens on the property in the amount of the assessment to be added to the tax bill next levied against the property.
APPROVED AND ADOPTED by the Town Council of the Town of Apple Valley, this 11
th day of February 2025.
__________________________
Scott Nassif, Mayor
ATTEST:
____________________________
Kiel Mangerino, Assistant Town Clerk
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1 0399 271 05 0000 347465 JESS RANCH BREA RETAIL 18825 BEAR VALLEY ROAD 92308 $ 1,168.38 2 0399 271 06 0000 347466 JESS RANCH BREA RETAIL XVI LLC 18811 BEAR VALLEY ROAD 92308 $ 284.24 3 0399 271 14 0000 347464 JESS RANCH BREA RETAIL XVI LLC 18965 BEAR VALLEY ROAD 92345 $ 1,896.24 4 0399 271 23 0000 347972 JESS RANCH BREA RETAIL XVI LLC 19023 BEAR VALLEY ROAD 92308 $ 715.41 5 0399 281 26 0000 347545 ROBERT/WINFRED JOHNSON 19222 ELM DR 92308 $ 302.30 6 0399 282 10 0000 346620 TIMOTHY W. JUST 11724 JUNIPER DR 92308 $ 302.30 7 0399 282 17 0000 347091 LINDA BERG 19178 ELM DR 92308 $ 302.30 8 0399 282 45 0000 347899 WILLIE E. JOHNSON 19188 PALO VERDE DR 92308 $ 331.66 9 0399 291 29 0000 347031 DAVID C BIRMINGHAM 19293 COTTONWOOD DR 92308 $ 302.30 10 0399 301 11 0000 347551 CHERYL L HOOPER 11590 PEPPER LANE 92308 $ 302.30 11 0399 301 36 0000 347961 RANDY COPPLE 19268 OLIVE WAY 92308 $ 365.21 12 0399 302 44 0000 346612 LUCILLE M. BRIDGES 19192 GARCELON CT 92308 $ 307.62 13 0399 302 46 0000 347095 TIMOTHY JUST 11563 SUNSET PLC 92308 $ 307.62 14 0399 302 55 0000 347083 DOROTHY BLACKMAN 11553 FRANCISCO PLC 92308 $ 302.30 15 0399 302 59 0000 347107 RONALD JAMES 11530 WINIFRED DR 92308 $ 307.62 16 0399 311 14 0000 347571 MARK KUYPER 19134 ELM DR 92308 $ 307.62 17 0399 312 15 0000 347725 EILEEN BONILLAS 19077 ELM DR 92308 $ 305.74 18 0399 312 16 0000 347028 JOHN F TRUST KILGROE 19081 ELM DR 92308 $ 307.62 19 0399 312 34 0000 347106 JOANIE C LIVING TRUST 01/14/ PEIRCE 19066 CEDAR DR 92308 $ 307.62 20 0399 313 11 0000 347056 KAREN JONES 11668 CEDAR CT 92308 $ 302.30 21 0399 321 11 0000 347110 CHERYL SAMPIAS 19088 FRANCES ST 92308 $ 302.30 22 0399 324 12 0000 347822 MELISSA J RUSSELL 19120 ARTHUR ST 92308 $ 302.59 23 0399 325 32 0000 347956 KEVIN SMITH 19031 PRIMROSE LANE 92308 $ 288.35 24 0399 326 10 0000 346634 MARTHA A BERTHELET 19013 FRANCES ST 92308 $ 279.90 25 0399 326 22 0000 347752 DARBY L CHAFFIN 19062 PRIMROSE LANE 92308 $ 302.30 26 0399 332 09 0000 346518 THE SAM JOINT LIVING TRUST 11566 SOFTWIND CT 92308 $ 445.13 27 0399 334 17 0000 347397 LORI LYNETTE DAVIS 11544 OAK ST 92308 $ 302.30 28 0399 334 18 0000 346645 NELSON FAMILY LIVING TRUST 11542 OAK ST 92308 $ 204.90 29 0399 335 31 0000 347588 BARBARA BARNETT 19025 PAMELA LANE 92308 $ 307.62 30 0399 401 01 0000 347353 JOHN WONG 18938 ALPINE ST 92308 $ 232.50 31 0399 421 40 0000 347419 HENRY THOMAS 18871 COPPER ST 92308 $ 307.62 32 0399 441 17 0000 347818 TAE SOON/KYEONG SEO PAK 18904 LARIAT ST 92308 $ 307.62 33 0399 441 44 0000 347306 JEFFREY & RANA DENNIS 18902 LASSO ST 92308 $ 284.17 34 0399 451 32 0000 347502 MICHAEL JOSEPH II BROWN 19153 PALO VERDE DR 92308 $ 313.32 35 0399 452 18 0000 347108 BROOKHOLLOW PROPERTIES LLC 19235 PALO VERDE DR 92308 $ 327.26 36 0434 021 59 0000 347334 NSA PROPERTY HOLDINGS NSA PROPERTY HOLDING 19464 TOWN CENTER DR 92308 $ 482.98 37 0434 021 62 0000 347447 ATHANASIA A ANGELOPOULOS 19311 BEAR VALLEY ROAD 92308 $ 1,095.76 38 0434 033 06 0000 347035 URIEL LIVING TRUST 3-3-09 OCHOA 11624 COTTONTAIL LN 92308 $ 415.36 39 0434 042 39 0000 347046 MARISE A SOCHOVKA 11806 SAVAGE LANE 92308 $ 235.09 40 0434 042 49 0000 347497 MICHELLE/KIRKLAND/BRIAN BROWN 11715 SAVAGE LANE 92308 $ 210.91
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 41 0434 172 08 0000 347098 GINO CORTEZ RODRIGUEZ 20885 DEL ORO ROAD 92308 $ 299.88 42 0434 183 08 0000 347324 PENG DONG 10756 KIOWA ROAD 92308 $ 268.88 43 0434 191 02 0000 347096 DAWN MARIE HARVELL 20131 MONTE VISTA ST 92308 $ 392.60 44 0434 191 19 0000 347081 CALEB I CHRISTENSEN 11116 MOCKINGBIRD AVE 92308 $ 381.93 45 0434 191 26 0000 347952 LAURA HOLMES 20276 WREN ROAD 92308 $ 382.60 46 0434 215 13 0000 347133 DANIEL D MARTINEZ 21278 VALENCIA ST 92308 $ 229.42 47 0434 216 20 0000 346669 JAY S GRIGSBY 21226 WISTERIA ST 92308 $ 282.27 48 0434 221 30 0000 346848 GUILLERMO CECENA 21104 NANDINA ST 92308 $ 234.88 49 0434 223 13 0000 347652 AARON GIPSON 21220 BALSA ST 92308 $ 934.64 50 0434 224 10 0000 346846 PHYLLIS BUYS 21253 BALSA ST 92308 $ 252.19 51 0434 224 20 0000 347399 REYNALDO B ROMERO 21122 ROSEWOOD ST 92308 $ 215.22 52 0434 231 05 0000 346564 LAMONT JR/NICOLE TURNER 10791 MOHAWK ROAD 92308 $ 212.48 53 0434 236 22 0000 346683 SUSAN MORRILL 10535 BALSA ST 92308 $ 302.93 54 0434 241 02 0000 347134 FAUSTINO KEKULA 10751 MALGOSA ROAD 92308 $ 247.47 55 0434 242 08 0000 347155 KARINA BEZADA 10821 PINOLE ROAD 92308 $ 215.22 56 0434 242 15 0000 347677 BRIAN LOPEZ 10852 NAVAJO ROAD 92308 $ 252.19 57 0434 244 04 0000 347130 RANDY R THORNELL 10565 KIAVAN ROAD 92308 $ 208.01 58 0434 244 14 0000 347504 ROSALYNN/DARIN ALAIMALO 10719 MALGOSA ROAD 92308 $ 226.22 59 0434 244 21 0000 347156 MARICELA R BROWN 10634 TECOPA ROAD 92308 $ 226.22 60 0434 263 06 0000 347177 KARLYN FAMILY TRUST 1989-8/5/2 11540 MOHAWK ROAD 92308 $ 249.51 61 0434 291 16 0000 346839 JOSE C VALADEZ 11675 KIOWA ROAD 92308 $ 268.98 62 0434 305 02 0000 346851 ANGEL & CYNTHIA ZARAGOSA 11434 CIBOLA ROAD 92308 $ 305.47 63 0434 305 12 0000 346843 MACK BLANKENSHIP 11385 CHIMAYO ROAD 92308 $ 422.36 64 0434 312 06 0000 346603 RICHARD A SMITH 11465 SARATOGA ROAD 92308 $ 305.81 65 0434 322 11 0000 346660 RANDALL L STINEBRING 11325 OTOWI ROAD 92308 $ 235.16 66 0434 332 05 0000 346933 JUAN ROMERO 11369 MOHAWK ROAD 92308 $ 216.50 67 0434 341 08 0000 347193 DANIEL CORTINA 11227 KIOWA ROAD 92308 $ 218.54 68 0434 344 05 0000 347182 MORAD MOUSA & HERSEL 26 LLC 11171 MOHAWK ROAD 92308 $ 243.97 69 0434 345 05 0000 347413 ROSALIA/JOSHUA IRWIN 11171 TRUCHAS ROAD 92308 $ 252.08 70 0434 351 06 0000 347540 GARY A JR SHEPHERD 11030 NEOLA ROAD 92308 $ 205.85 71 0434 351 24 0000 347300 MICHAEL & MARTHA GERGER 21060 WREN ST 92308 $ 279.33 72 0434 352 14 0000 347351 EDGAR KARAVARDANYAN 10965 NEOLA ROAD 92308 $ 226.42 73 0434 352 20 0000 346653 LINDA NICKEL 11065 NEOLA ROAD 92308 $ 305.28 74 0434 355 02 0000 346838 DOLORES 10-29 KOZAR 11080 MOHAWK ROAD 92308 $ 237.72 75 0434 357 02 0000 346614 IRENE ONSUREZ 21125 NEOLA ROAD 92308 $ 323.33 76 0434 357 19 0000 347573 ROSEMARY LIMA 21150 WREN ST 92308 $ 344.60 77 0434 362 10 0000 347190 MICHELE L BARTHOLOMEW 11968 CHIMAYO ROAD 92308 $ 312.07 78 0434 363 03 0000 347170 SHAWNTE L HENDRICKS 11947 CHIMAYO ROAD 92308 $ 226.22 79 0434 364 14 0000 346849 ENRIQUE ARROYO 11910 PECOS ROAD 92308 $ 235.16 80 0434 371 02 0000 347435 MIGUEL ANGEL ROMERO JIMENEZ 21307 BEAR VALLEY ROAD 92308 $ 230.57
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 81 0434 372 06 0000 346661 FIDELIA M PAZ DE CORDOVA 11993 MOHAWK RD 92308 $ 585.99 82 0434 375 32 0000 347132 LATISHA BALLARD 21353 LAGUNA ROAD 92308 $ 294.59 83 0434 385 08 0000 347396 ELIZABETH CISNEROS 11734 CHIMAYO ROAD 92308 $ 260.59 84 0434 401 07 0000 347460 DANIEL & ERICA HERNANDEZ 11767 CIBOLA ROAD 92308 $ 226.22 85 0434 405 03 0000 347680 CARLOS ARIAS 21130 SANDIA ROAD 92308 $ 226.22 86 0434 442 08 0000 347136 ALBERT & REBECCA FRUEAN 12080 MORNING STAR ROAD 92308 $ 289.80 87 0434 443 07 0000 347189 LESLEY K LUNA 21690 LAGUNA ROAD 92308 $ 318.63 88 0434 445 10 0000 347404 NORMAN MCLEOD 11870 RUNNING DEER ROAD 92308 $ 226.22 89 0434 446 17 0000 347153 CAROL ANN SCOTT 11909 MORNING STAR RD 92308 $ 891.96 90 0434 451 09 0000 347583 YURITTZA SOLTERO 11148 JUNIPER ROAD 92308 $ 207.80 91 0434 451 56 0000 346523 KARENA CAMINITI 11256 LOVIA LANE 92308 $ 360.02 92 0434 571 06 0000 347094 ERICA ZAMORA 20796 OTOWI ROAD 92308 $ 226.22 93 0434 571 12 0000 346584 MARIA VELASQUEZ 20886 OTOWI ROAD 92308 $ 230.57 94 0434 571 16 0000 346647 REFUGIO GONZALEZ 20841 OTOWI ROAD 92308 $ 246.58 95 0434 601 15 0000 346841 DONALD PRAXMARER 11684 SANDIA PLC 92308 $ 252.19 96 0434 711 33 0000 347505 ELLSWORTH MOULTIRE 11394 COUNTRY CLUB DR 92308 $ 307.62 97 0434 711 87 0000 347758 GLORIA RIVERA 11381 SAWGRASS BEND 92308 $ 307.62 98 0434 721 36 0000 347489 DELISE KIM/DAVID SANTOS 11170 COUNTRY CLUB DR 92308 $ 307.62 99 0434 744 20 0000 347053 PATRICIA TEAS 11118 SUN RIVER CT 92308 $ 452.57 100 0434 744 27 0000 347910 UNITED LAW CENTERS INC 19690 LUCAYA CT 92308 $ 318.63 101 0434 771 01 0000 347099 FERM FAMILY TRUST 4/15/94 11117 AVONLEA ROAD 92308 $ 506.40 102 0434 771 53 0000 347038 BAHMAN & MARYAM S FAM TR 7- TAMJIDI 19379 GALLOPING HILL ROAD 92308 $ 307.62 103 0434 781 38 0000 347475 JEAN LEE TRUST 1/23/20 SABALA 10960 KELVINGTON LANE 92308 $ 433.04 104 0434 791 18 0000 347045 DOLORES A VILLACARLOS 19533 VERMILLION LANE 92308 $ 307.62 105 0434 801 30 0000 347039 VU FAMILY TRUST 10827 ASTER LANE 92308 $ 352.99 106 0434 801 43 0000 347041 TERRI JACKSON 10813 TUMBLEWEED ROAD 92308 $ 307.62 107 0434 811 04 0000 347291 QUIANA & VEANTEA BURNSIDE 10804 ASTER LANE 92308 $ 318.63 108 0434 811 27 0000 347066 JOSHUA MICHAEL FUENTES 19761 CHICORY CT 92308 $ 318.63 109 0434 811 30 0000 346538 RODRIGUEZ CECILIA REVOCABLE LI 19737 CHICORY CT 92308 $ 318.63 110 0434 811 34 0000 347067 PROPERTY MAX LLC 19705 CHICORY CT 92308 $ 307.62 111 0434 831 14 0000 347582 LEE & DOMONIQUE POTTER 11163 DATURA LANE 92308 $ 307.62 112 0434 901 10 0000 347463 JEFFREY CUTTING 10873 KATEPWA ST 92308 $ 307.62 113 0434 931 65 0000 347090 MARK T TOWLES 10610 GREEN VALLEY ROAD 92308 $ 459.84 114 0437 021 12 0000 346495 VERONICA BECERRA 16762 CENTURY PLANT ROAD 92307 $ 305.47 115 0437 022 07 0000 347493 HAYDEE & GILBERT M JR RUIZ 16896 JOSHUA ROAD 92307 $ 237.88 116 0437 022 12 0000 347678 DAVID SANTOS 23280 EL CENTRO ROAD 92307 $ 303.54 117 0437 023 02 0000 346710 SAVANNA L ALLEE 16672 JOSHUA RD 92307 $ 669.66 118 0437 031 01 0000 346685 ROSEMARIE IRREVOCABLE TR 10/14 READ 16643 OCOTILLA RD 92307 $ 775.79 119 0437 031 03 0000 346766 JACOB COMPTON 16697 OCOTILLA RD 92307 $ 531.44 120 0437 032 02 0000 347631 RICHARD JARAMILLO 16785 MESQUITE ROAD 92307 $ 375.54
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 121 0437 032 10 0000 346708 SHAOON & MATTHEW SMOCK 16710 CANDLEWOOD ROAD 92307 $ 883.75 122 0437 032 12 0000 347503 DEVARIUS/MARIA ANDERSON 16766 CANDLEWOOD ROAD 92307 $ 233.09 123 0437 033 02 0000 347838 MARY FAMILY TRUST 10/29/15 SANCHEZ 16692 CANDLEWOOD ROAD 92307 $ 240.95 124 0437 033 12 0000 347676 SONIA MARIE LAWRENCE 22997 EL CENTRO ROAD 92307 $ 305.26 125 0437 034 06 0000 347069 KERI & DAREL DOWNING 16616 MESQUITE RD 92307 $ 240.95 126 0437 062 22 0000 346721 BENJAMIN A FELIX 15088 MESQUITE ROAD 92307 $ 235.16 127 0437 081 24 0000 346940 BENJAMIN FELIX 22983 BROKEN LANCE ROAD 92307 $ 252.19 128 0437 151 04 0000 347547 MATTHEW/ELIZABETH MARTIN 16922 CANDLEWOOD ROAD 92307 $ 383.94 129 0437 151 09 0000 347790 MICHELE DENISE SANTEE 17094 CANDLEWOOD ROAD 92307 $ 261.83 130 0437 153 04 0000 346969 DAVID L DIETZ 16930 JOSHUA ROAD 92307 $ 235.16 131 0437 153 08 0000 346957 ABBAS SHARGHI 16983 CENTURY PLANT ROAD 92307 $ 373.02 132 0437 154 12 0000 346716 MARIE CHRISTINE JENNE 17025 JOSHUA ROAD 92307 $ 305.86 133 0437 154 16 0000 347086 WILLIAM & RUTH COLLIER 17080 YUCCA RD 92307 $ 261.90 134 0437 161 11 0000 347772 MSH CORPORATION SERVICES 17260 CANDLEWOOD ROAD 92307 $ 208.57 135 0437 162 10 0000 347564 JOSHUA & JESSICA VORHAUER 23859 PAPAGO ROAD 92307 $ 235.14 136 0437 164 02 0000 347075 JOSHUA & STACY KOELLE 17133 CENTURY PLANT RD 92307 $ 240.95 137 0437 171 03 0000 347832 ZARUHI VARDANYAN 17167 JOSHUA ROAD 92307 $ 240.95 138 0437 193 53 0000 347840 NICHOLAS C ALEXANDER 17178 SYCAMORE LANE 92307 $ 240.95 139 0437 193 60 0000 347501 GARRETT ANTHONY VAIRIN 22664 SAGUARO ROAD 92307 $ 224.69 140 0437 193 76 0000 347442 RICK & SUSIE LIVING TRUST 01/1 HA 17029 LLANTO ROAD 92307 $ 235.12 141 0437 212 06 0000 347686 NATION PROPERTY LLC 21750 WAALEW ROAD 92307 $ 243.56 142 0437 212 24 0000 347005 CHRISTOPHER THOMAS BYERS 17237 CARMEL LANE 92307 $ 252.03 143 0437 213 66 0000 347694 BRIAN & PAIGE ESTRADA 16979 NANTICOKE ROAD 92307 $ 245.98 144 0437 222 25 0000 347726 AMBROSIA DENISE ALLEN 15392 OSAGE ROAD 92307 $ 242.47 145 0437 222 26 0000 347705 NESTOR VALLEJO 21832 THUNDERBIRD ROAD 92307 $ 251.59 146 0437 223 26 0000 346675 GALEN T JR LAMPHERE 22200 THUNDERBIRD ROAD 92307 $ 252.19 147 0437 263 05 0000 347366 GORDON III HOWELL 16026 OCOTILLA ROAD 92307 $ 213.39 148 0437 271 06 0000 346681 JERRY MELENDREZ 17016 OCOTILLA RD 92307 $ 760.39 149 0437 272 24 0000 347624 CARLOS A MACIAS SANTILLAN 17065 OCOTILLA ROAD 92307 $ 350.49 150 0437 272 25 0000 347422 RYAN S. BONATO 17075 OCOTILLA ROAD 92307 $ 469.99 151 0437 281 04 0000 346688 WJ & CC TRUST 10-25-01 CASTELLAW 17048 OURAY ROAD 92307 $ 235.14 152 0437 281 07 0000 347018 CHRISTOPHER C OSBURN 17004 OURAY RD 92307 $ 261.90 153 0437 281 25 0000 347831 ROGER GEORGE BISHOP 17475 MESQUITE ROAD 92307 $ 594.36 154 0437 282 02 0000 347476 MICHAEL DUNKIN 16923 OURAY ROAD 92307 $ 240.95 155 0437 282 04 0000 347626 FRANKLIN II FRANKLIN HAYNES 16955 OURAY ROAD 92307 $ 355.78 156 0437 282 11 0000 346996 SHANNON WARD 17065 OURAY ROAD 92307 $ 308.11 157 0437 301 03 0000 346515 FELIPE JR GARZA 16834 NAVAJO ROAD 92307 $ 269.40 158 0437 304 09 0000 347674 KAYLA FLEURY 16661 PAWNEE ROAD 92307 $ 245.83 159 0437 304 18 0000 347839 ESTEBAN JOVANY BERNAL 16660 QUINNAULT ROAD 92307 $ 240.95 160 0437 304 20 0000 346991 JORDAN E BLACKWELL 16624 QUINNAULT ROAD 92307 $ 305.47
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 161 0437 304 24 0000 347834 ROBERT BELL 16548 QUINNAULT ROAD 92307 $ 240.95 162 0437 305 07 0000 346945 DOROTHY LARSEN 16619 OSAGE ROAD 92307 $ 235.78 163 0437 306 07 0000 347364 MICHAEL IGNACIO JR CAUDILLO 16615 NAVAJO ROAD 92307 $ 240.95 164 0437 306 20 0000 347359 ROLANDO G ROSALES 16548 OSAGE ROAD 92307 $ 383.94 165 0437 321 09 0000 347272 VICTORIA MORENO PALOMINO 16819 WALPI ROAD 92307 $ 333.48 166 0437 323 02 0000 347890 ALVIN SANTOS 16607 CENTRAL ROAD 92307 $ 361.79 167 0437 323 04 0000 347471 MAYRA A GALLEGOS OREJEL 16641 CENTRAL ROAD 92307 $ 235.16 168 0437 323 18 0000 346692 JOSEPH OEFINGER 16714 NAWAKWA ROAD 92307 $ 240.95 169 0437 323 19 0000 347712 DAWN KINZ 16712 PAUHASKA ROAD 92307 $ 235.01 170 0437 324 07 0000 347393 LUIS & ASHLEY RODRIGUEZ 22603 EL CENTRO ROAD 92307 $ 299.91 171 0437 325 09 0000 347487 LAURA & DONACIANO CEBALLOS 16687 PAUHASKA ROAD 92307 $ 226.91 172 0437 325 17 0000 347796 VIVIANA/GUSTAVO ADOLFO MEDINA 22644 EL CENTRO ROAD 92307 $ 238.43 173 0437 331 05 0000 346734 DANNY MENA 22711 WAALEW ROAD 92307 $ 235.16 174 0437 331 11 0000 346547 ROSE ELLEN PROCTOR 16830 NEENACH ROAD 92307 $ 238.41 175 0437 331 17 0000 347443 SAMANTHA AUGUST 16762 PAUHASKA ROAD 92307 $ 233.32 176 0437 333 03 0000 347718 JACQUELYN SCHAACK 22703 MOTNOCAB ROAD 92307 $ 402.96 177 0437 333 15 0000 346718 PATRICK W DE WITTIE 22798 EL CENTRO RD 92307 $ 764.37 178 0437 333 16 0000 347833 ADAM MICHAEL SR/MADDISON LOBATO 22780 EL CENTRO ROAD 92307 $ 302.62 179 0437 334 16 0000 347482 DAVID/SAMANTHA COWELL 22712 NALATAPA ROAD 92307 $ 412.12 180 0437 335 03 0000 346990 CRYSTAL ALVAREZ 22743 NALATAPA ROAD 92307 $ 235.16 181 0437 335 17 0000 346702 CLARENCE S BROOKS 22826 SOUTH ROAD 92307 $ 235.00 182 0437 337 01 0000 346622 SMITH JOHN REV LIV TR 16664 OCOTILLA ROAD 92307 $ 435.99 183 0437 337 06 0000 347780 CONNIE SANDOVAL 16731 NEENACH ROAD 92307 $ 406.32 184 0437 337 08 0000 347615 EUSEBIO ROBLES JR 16815 NEENACH ROAD 92307 $ 207.35 185 0437 337 15 0000 347426 MICHAEL LUIS GARCIA 16680 OCOTILLA ROAD 92307 $ 240.95 186 0437 341 18 0000 346970 SHERYL ROLAND 16086 JOSHUA RD 92307 $ 274.53 187 0437 341 60 0000 347835 DANIEL MORGAN 23065 RESOTO ROAD 92307 $ 533.88 188 0437 341 67 0000 347510 MARTIN FLORES 15835 CENTRAL ROAD 92307 $ 356.91 189 0437 471 15 0000 347747 JERAMEY S SALAS 16403 CUYAMA WAY 92307 $ 312.12 190 0437 471 35 0000 346746 BRUCE G MALCOLM 16406 PAUHASKA ROAD 92307 $ 252.19 191 0437 471 41 0000 346676 GINO D DI COCCO 16442 PAUHASKA ROAD 92307 $ 252.19 192 0437 471 49 0000 347749 JONATHAN GORDON 22534 HIGH VISTA PLC 92307 $ 468.27 193 0437 472 06 0000 346527 LINETTE JOVON DAVIS 22677 SOUTH ROAD 92307 $ 234.99 194 0437 472 10 0000 346545 SARA MAE ROSS 22747 SOUTH ROAD 92307 $ 964.43 195 0437 472 15 0000 347688 LISA/BAUDELIO PEREZ 22630 HIGH VISTA LANE 92307 $ 235.17 196 0437 472 44 0000 347764 RAGLE FAMILY TRUST 3/1/24 16411 PAUHASKA PLC 92307 $ 235.34 197 0437 501 02 0000 347461 SASHA HAZARD 21878 CARLISLE ROAD 92307 $ 355.20 198 0437 501 05 0000 346745 ARTHUR RAY SMITH III 21845 RESOTO ROAD 92307 $ 235.16 199 0437 503 02 0000 347900 JUSTIN CONWAY 16084 PAWNEE ROAD 92307 $ 757.48 200 0437 512 05 0000 347743 KEYNIA NUCOLE BALL 21969 RESOTO ROAD 92307 $ 280.81
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 201 0437 513 02 0000 347003 BRIAN K LOSEY 21929 CARLISLE ROAD 92307 $ 277.05 202 0437 514 03 0000 346754 AZAT RENT TO OWN LLC AZAT RENT TO OWN LLC 16041 QUINNAULT RD 92307 $ 221.37 203 0437 514 04 0000 346758 AZAT RENT TO OWN LLC AZAT RENT TO OWN LLC 16055 QUINNAULT ROAD 92307 $ 224.69 204 0437 521 04 0000 347341 ENRIQUE JR MORENO 16030 OSAGE RD 92307 $ 240.95 205 0437 522 07 0000 346968 RACHEL M JONES 21888 MESCALERO RD 92307 $ 240.95 206 0437 531 14 0000 346520 OSCAR EDUARDO DOMINGUEZ 16100 JOSHUA ROAD 92307 $ 365.75 207 0437 561 02 0000 347755 DOMINIC MERAZ 22990 CHIPETA ROAD 92307 $ 240.95 208 0437 561 09 0000 347828 LAURA MERCADO HALTERMAN 17573 CENTURY PLANT ROAD 92307 $ 398.11 209 0437 561 23 0000 347514 DAVID TOLSMA 22937 CORWIN ROAD 92307 $ 240.95 210 0437 571 35 0000 347313 PAUL VICTOR LEON 17350 CENTURY PLANT ROAD 92307 $ 267.24 211 0437 611 01 0000 346959 MARIA E CALDERON FLORES 22523 CHIPETA ROAD 92307 $ 252.03 212 0437 651 21 0000 347536 RENE ROMAN MIRANDA 16286 LAGO VISTA CT 92307 $ 305.45 213 0437 651 23 0000 346566 TRUDY BIRDWELL 16270 LAGO VISTA CT 92307 $ 220.71 214 0437 651 30 0000 347361 JANE TRAN 16278 PAUHASKA ROAD 92307 $ 252.08 215 0437 651 32 0000 346631 DANNY R GUTIERREZ 16262 PAUHASKA ROAD 92307 $ 234.99 216 0437 651 38 0000 346674 BETTY ROSS 16214 LAGO VISTA LN 92307 $ 1,024.49 217 0437 651 39 0000 347713 ARMIN BLANCO 16206 LAGO VISTA LANE 92307 $ 235.02 218 0438 331 27 0000 347063 BING QIU CHENG 10306 DAMASK ROSE ST 92308 $ 307.62 219 0438 331 38 0000 346502 LEPING LARRY HAN 10314 SILVERBERRY ST 92308 $ 318.63 220 0438 341 43 0000 347077 T & L DEVELOPMENT LLC 10276 DAYLILY ST 92308 $ 318.63 221 0438 351 19 0000 346550 SERGIO & ELIZABETH SALVADOR 10491 GLEN OAKS LANE 92308 $ 529.83 222 0438 353 23 0000 347051 ARNETT REVOCABLE LIVING TR 11/ 10497 WILMINGTON LANE 92308 $ 302.30 223 0438 372 42 0000 347055 HAROLD & BARBARA GRACE 10290 LAKESHORE DR 92308 $ 302.30 224 0438 382 15 0000 347605 ANKE/TODD EDWARDS 10029 REDSTONE ROAD 92308 $ 471.24 225 0438 401 17 0000 347913 BARBIERI FAMILY TRUST 2/3/98 10381 DARBY ROAD 92308 $ 218.67 226 0438 421 14 0000 347287 PHILIP/MARGUERITE NYMAN 10122 DARBY ROAD 92308 $ 471.24 227 0439 013 09 0000 347014 ROBERT VICUNA 22910 RAMONA AVE 92307 $ 297.06 228 0439 022 16 0000 347598 MARICELA A VALENTE 23022 STATE HWY 18 92307 $ 235.14 229 0439 022 25 0000 346881 PEDRO A RUIZ 13828 MESQUITE ROAD 92307 $ 342.09 230 0439 051 24 0000 346642 NGUYEN-LE FAMILY LIVING TR 10/ 13312 PAUHASKA ROAD 92308 $ 407.84 231 0439 052 27 0000 346671 KARL J KLEIN 22764 ANOKA ROAD 92308 $ 235.16 232 0439 053 05 0000 347734 22675 ANOKA ROAD LLC 22675 ANOKA ROAD 92308 $ 226.22 233 0439 053 08 0000 346869 MARY SMITH 22725 ANOKA ROAD 92308 $ 238.47 234 0439 054 31 0000 347531 DANIEL JUSTO 22696 OTTAWA ROAD 92308 $ 307.62 235 0439 063 10 0000 347163 ERICA M LANCASTER 13149 FRANCESKA ROAD 92308 $ 207.22 236 0439 064 12 0000 347449 MARIBEL BAZAN-MEJIA 23087 LUCILLA ROAD 92308 $ 230.57 237 0439 122 06 0000 347135 PATRICIA ROMAN 22770 SITTING BULL ROAD 92308 $ 247.47 238 0439 123 15 0000 346662 SCHWARZENBACK REVOCABLE TRUST 22858 LITTLE BEAVER ROAD 92308 $ 304.12 239 0439 132 10 0000 347151 DAVID/MARSHA ZACHARY 22652 LONE EAGLE ROAD 92308 $ 289.80 240 0439 133 22 0000 347370 NICOLAS A JR GAITAN 22665 LONE EAGLE ROAD 92308 $ 247.47
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 241 0439 142 26 0000 347438 JEREMIAH WRIGHT 22954 PAHUTE ROAD 92308 $ 226.22 242 0439 252 05 0000 347144 IRENE NAJERA 13209 TOPOCK ROAD 92308 $ 242.96 243 0439 291 25 0000 347750 CESAR/KARLA MELGAR 22526 POWHATAN ROAD 92308 $ 226.22 244 0439 304 07 0000 346935 RAYMOND JARDINE 22764 POWHATAN ROAD 92308 $ 235.16 245 0439 322 05 0000 347810 LIVELY THERAPY & EDUCATION 13675 NIABI ROAD 92308 $ 314.27 246 0439 471 38 0000 347140 HIGINIO/VIRGINIA BENAVIDES 13472 APPLEWOOD ROAD 92308 $ 226.22 247 0439 481 10 0000 347409 LEONOR/ROBERTO MEDINA 13371 FRANCESKA ROAD 92308 $ 226.22 248 0439 481 17 0000 347178 SAMUEL SUMPTER 22957 EYOTA ROAD 92308 $ 344.60 249 0439 501 08 0000 347181 JASON GRANTHAM 13368 APPLE BLOSSOM LANE 92308 $ 226.22 250 0439 501 14 0000 347700 STEPAHNIE LUCIO 13367 APPLE BLOSSOM LANE 92308 $ 393.81 251 0439 501 34 0000 347088 BRIAN D. SMITH 13350 JOSHUA ROAD 92308 $ 218.66 252 0439 511 02 0000 347600 LISA MARIE MUNOZ 14489 AMADOR CT 92307 $ 226.22 253 0440 021 05 0000 346705 ROGER DELGADO 20989 SOUTH ROAD 92307 $ 293.41 254 0440 021 30 0000 347479 CHRISTIAN MARROQUIN 20954 WIGWAM ROAD 92307 $ 553.01 255 0440 022 07 0000 346971 TAPIA REVOCABLE FAMILY TRUST 1 21237 SOUTH RD 92307 $ 240.95 256 0440 023 10 0000 346979 BOOSTZ INC 21061 TEEPEE ROAD 92307 $ 235.00 257 0440 023 11 0000 347348 BRIDGET/HERBERT MATHIS 21081 TEEPEE ROAD 92307 $ 240.95 258 0440 024 09 0000 346997 YESENIA SYLVIA HERNANDEZ 21030 TEEPEE ROAD 92307 $ 235.16 259 0440 031 17 0000 347379 MAZIAR MOALLEM 16349 DALE EVANS PKWY 92307 $ 338.71 260 0440 032 14 0000 347646 RHONDA BURRELL 16250 QUANTICO ROAD 92307 $ 383.94 261 0440 041 04 0000 346733 JIMMIE L WILSON 20916 THUNDERBIRD ROAD 92307 $ 375.53 262 0440 041 13 0000 347706 AYANA MAKEDA ALVAREZ 15525 DALE EVANS PKWY 92307 $ 226.22 263 0440 041 27 0000 347483 CHARLES III CALLOWAY 15460 APACHE ROAD 92307 $ 252.29 264 0440 042 02 0000 347513 ROCIO/ROBERTO ORTIZ 21070 ZUNI ROAD 92307 $ 224.69 265 0440 043 05 0000 347757 JENNIFER P MELENDEZ BARAJAS 15395 APACHE ROAD 92307 $ 396.18 266 0440 043 15 0000 347846 MARION/CORNIELIA MCCANDLESS 15615 APACHE ROAD 92307 $ 240.95 267 0440 043 27 0000 347685 JULIO CESAR GONZALEZ 15420 BLACKFOOT ROAD 92307 $ 237.72 268 0440 051 19 0000 347667 PETRA DIZA 15640 COMANCHE ROAD 92307 $ 240.95 269 0440 051 20 0000 347358 PAUL R ANTONUCCI 15620 COMANCHE ROAD 92307 $ 224.69 270 0440 051 23 0000 347777 DOMINIC RAY SALINAS 15540 COMANCHE ROAD 92307 $ 240.95 271 0440 052 01 0000 346823 EDDIE SHAW 21290 ZUNI ROAD 92307 $ 235.16 272 0440 053 02 0000 346607 MEADOWS REVOCABLE TRUST MEADOWS 21268 THUNDERBIRD ROAD 92307 $ 220.83 273 0440 053 10 0000 347856 STEVEN SINNETT/MARISSA SAR 15463 COMANCHE ROAD 92307 $ 284.04 274 0440 053 16 0000 346682 DICKEY REEDER 15591 COMANCHE ROAD 92307 $ 842.15 275 0440 053 17 0000 346587 DORY SHANTEN CERVANTES 15615 COMANCHE ROAD 92307 $ 235.16 276 0440 053 22 0000 347845 ANDREW HERRERA 15570 CHEYENNE ROAD 92307 $ 350.05 277 0440 053 24 0000 346750 ABBAS SHARGHI 15534 CHEYENNE ROAD 92307 $ 379.96 278 0440 061 01 0000 347844 CHOPPER HOLDING TRUST 21380 THUNDERBIRD ROAD 92307 $ 240.95 279 0440 061 04 0000 346757 ALEXANDER C LASSMAN 21320 THUNDERBIRD ROAD 92307 $ 323.80 280 0440 061 11 0000 347830 GREGORY BENNETT 15481 CHEYENNE ROAD 92307 $ 240.95
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 281 0440 061 13 0000 346646 THOMAS M JR POWER 15535 CHEYENNE ROAD 92307 $ 254.94 282 0440 061 24 0000 346585 LESLIE PALCSIK 15530 DAKOTA ROAD 92307 $ 235.16 283 0440 061 30 0000 346980 HERNAN SALVADOR CARRILLO 15394 DAKOTA ROAD 92307 $ 235.08 284 0440 063 07 0000 346497 TIMOTHY FULLERTON 15395 DAKOTA ROAD 92307 $ 482.71 285 0440 063 18 0000 347315 EDGAR ALONSO RANGEL 21435 ZUNI RD 92307 $ 460.95 286 0440 063 25 0000 346944 WANG FAMILY TRUST 15506 ERIE ROAD 92307 $ 235.00 287 0440 063 31 0000 346946 ANITA R WHITTAKER-AHEARN 15374 ERIE ROAD 92307 $ 237.72 288 0440 071 02 0000 347546 DAIN PEREZ 21560 THUNDERBIRD ROAD 92307 $ 265.76 289 0440 071 17 0000 346696 EVA A BOGAL 15615 ERIE ROAD 92307 $ 350.50 290 0440 071 20 0000 346882 BRUCE S BRADY 15620 RAMONA AVE 92307 $ 350.50 291 0440 071 25 0000 346569 KATHRYN A DEBOW 15506 RAMONA AVE 92307 $ 350.50 292 0440 071 31 0000 347763 ANTHONY/SERGIO RAMIREZ 15370 RAMONA ROAD 92307 $ 226.22 293 0440 073 02 0000 346602 PHILLIP/MELISSA WEBB 21660 THUNDERBIRD ROAD 92307 $ 235.16 294 0440 073 07 0000 346919 JEWETT FAMILY TRUST 15395 RAMONA AVE 92307 $ 252.08 295 0440 073 08 0000 347768 JASON DE LA CRUZ 15415 RAMONA AVE 92307 $ 202.72 296 0440 073 09 0000 347911 CHRISTOPHER DANIEL MARSHALL 15435 RAMONA AVE 92307 $ 405.96 297 0440 073 14 0000 346966 TODD WAYNE HARTMAN 15545 RAMONA AVE 92307 $ 226.77 298 0440 073 24 0000 347347 THOMAS A VARGAS 15530 NAVAJO ROAD 92307 $ 254.85 299 0440 096 25 0000 346712 ANGEL RAMIREZ 15738 CHEYENNE RD 92307 $ 874.00 300 0440 242 07 0000 347520 OSCAR GUTIERREZ 16623 TENAJA ROAD 92307 $ 333.59 301 0441 032 19 0000 347948 LAPSON LUU 19976 CORWIN ROAD 92307 $ 276.92 302 0441 032 38 0000 346743 KIRTIBEN/R K PATEL 16512 ARCATA ROAD 92307 $ 203.01 303 0441 032 76 0000 346611 EDDIE/VANESSA MERCADO 19322 LODEMA ROAD 92307 $ 254.42 304 0441 041 28 0000 346703 KIRK FRIZELL 16135 ATOKA ROAD 92307 $ 254.94 305 0441 041 34 0000 346995 BENJAMIN A JR TORREZ 15810 RANCHERIAS ROAD 92307 $ 476.31 306 0441 052 17 0000 346825 DARYL C RUGG 16490 ARCATA LANE 92307 $ 202.75 307 0441 052 18 0000 347416 DAVID/LONA ROSE LUPICA 16487 ARCATA LANE 92307 $ 499.51 308 0441 053 11 0000 346711 JANETTE REYES 19483 ARCATA ROAD 92307 $ 1,011.13 309 0441 053 12 0000 346719 RABADI BOYS LIV TRU 19499 ARCATA RD 92307 $ 1,219.54 310 0441 053 21 0000 346503 JOSEPH HECK 19466 CORWIN ROAD 92307 $ 454.96 311 0441 054 03 0000 347332 PORTER FAMILY TRUST 6/19/12 19626 CORWIN RD 92307 $ 512.41 312 0441 055 02 0000 347383 JESSE HERNANDEZ 19633 CORWIN ROAD 92307 $ 493.31 313 0441 055 03 0000 346513 IVAN ACOSTA 19667 CORWIN ROAD 92307 $ 476.42 314 0441 055 04 0000 347774 BURNEY B IV IRVIN 19693 CORWIN ROAD 92307 $ 307.65 315 0441 056 13 0000 346818 FRANKLIN D PEREZ 19604 ROANOKE ROAD 92307 $ 692.59 316 0441 056 15 0000 346556 CARLOS I MEJIA 19564 ROANOKE ROAD 92307 $ 924.30 317 0441 056 20 0000 346695 MURIEL A 2005 REV LIV TR EALY-BROWN 19456 ROANOKE ROAD 92307 $ 476.31 318 0441 056 22 0000 346632 ANAND/FALGUNI ANAND SONI 19420 ROANOKE ROAD 92307 $ 470.75 319 0441 056 23 0000 346808 STACY FERRIS 19402 ROANOKE ROAD 92307 $ 1,013.97 320 0441 061 05 0000 347632 MICHAEL/JEFFREY CROWE 19463 ROANOKE ROAD 92307 $ 476.32
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 321 0441 061 15 0000 346679 ANGIE/ANTONETTE T YOUNG 16272 SAINT TIMOTHY ROAD 92307 $ 299.76 322 0441 061 17 0000 346786 DANIEL GARCIA 16258 SAINT TIMOTHY ROAD 92307 $ 493.35 323 0441 061 20 0000 346793 YAN YUN ZHENG 16238 SAINT TIMOTHY ROAD 92307 $ 546.26 324 0441 062 15 0000 347352 SHEILA M JOSHWAY 16333 RIMROCK ROAD 92307 $ 970.59 325 0441 064 15 0000 347970 KEVIN ECHEVERRIA 16257 SAINT TIMOTHY ROAD 92307 $ 286.21 326 0441 064 18 0000 347371 GENARO CHAIDEZ 16184 RIMROCK ROAD 92307 $ 657.25 327 0441 064 19 0000 346673 ASH SEAR TRUST 7/21/21 16186 RIMROCK ROAD 92307 $ 476.32 328 0441 071 03 0000 346654 BERNIE & MELINDA HARRINGTON 15932 SAINT TIMOTHY ROAD 92307 $ 297.09 329 0441 072 03 0000 347305 JEREMY ANDRE CHABOYA 19333 ROANOKE ROAD 92307 $ 1,172.03 330 0441 073 17 0000 346775 JAMES STAWINSKI 15929 SAINT TIMOTHY ROAD 92307 $ 591.60 331 0441 073 18 0000 347960 NATOGMA FAMILY TRUST 2022 15949 SAINT TIMOTHY ROAD 92307 $ 596.09 332 0441 073 19 0000 346715 TIMOTHY MCCAFFREY 15951 SAINT TIMOTHY ROAD 92307 $ 475.49 333 0441 081 08 0000 347247 RN INVESTMENTS RN INVESTMENTS 15884 RANCHERIAS ROAD 92307 $ 700.56 334 0441 081 12 0000 347851 KIM/CHRIS CARLSON 15783 KEWANEE ROAD 92307 $ 471.22 335 0441 081 20 0000 347323 DREW MCKINNEY 16035 KEWANEE LANE 92307 $ 296.18 336 0441 082 02 0000 346952 CHRISTOPHER DAVID DELAHOUSIE 15783 CATAWBA ROAD 92307 $ 493.34 337 0441 084 02 0000 347754 RUTH CASTILLO 19973 CARLISLE ROAD 92307 $ 617.14 338 0441 084 05 0000 347384 GUARDADOS CORPORATION 20027 CARLISLE ROAD 92307 $ 385.79 339 0441 093 02 0000 347314 CIRILO REYES SILERIO 20193 OTOE ROAD 92307 $ 476.31 340 0441 093 05 0000 346987 YINZHOU HE 20247 OTOE ROAD 92307 $ 256.15 341 0441 093 17 0000 347229 MARK TOARMINA 16050 CARLISLE LANE 92307 $ 1,945.78 342 0441 093 21 0000 347001 MATTHEW/MARIA VALADEZ 16011 CHEHALIS ROAD 92307 $ 481.87 343 0441 093 23 0000 347824 GISOO ESMAILI 16027 CHEHALIS ROAD 92307 $ 1,151.92 344 0441 094 07 0000 346938 AQUILEO GUTIERREZ 15918 SERRANO ROAD 92307 $ 476.31 345 0441 094 19 0000 347259 SHANNON LIVING TRUST 20247 CARLISLE ROAD 92307 $ 249.72 346 0441 095 27 0000 346539 OSCAR HERNANDEZ 15724 SAGO ROAD 92307 $ 221.82 347 0441 096 24 0000 347724 JOSE M. ANAYA 15717 SAGO ROAD 92307 $ 326.13 348 0441 096 25 0000 347235 HINTON FAMILY TRUST 01-30-95 15721 SAGO ROAD 92307 $ 249.72 349 0441 101 14 0000 346764 DAVID K PESKETT 20448 SAGO LANE 92307 $ 476.31 350 0441 101 15 0000 346709 MARIO SANCHEZ 20428 SAGO LANE 92307 $ 476.31 351 0441 101 22 0000 347244 MARK HORNER PROPERTY TRUST 11/ 15936 SAGO ROAD 92307 $ 331.71 352 0441 101 32 0000 347293 TIFFIANY L JOHNSON 16019 SERRANO ROAD 92307 $ 476.31 353 0441 102 12 0000 347264 K&S HOUSING LLC 15927 SAGO ROAD 92307 $ 295.08 354 0441 103 05 0000 347232 ANTONIO DIMARCO 15781 SAGO ROAD 92307 $ 474.24 355 0441 103 26 0000 347738 CHRISTINE LE 20340 ZUNI ROAD 92307 $ 531.08 356 0441 104 06 0000 347016 KARL V JR DAVIS 15877 SERRANO ROAD 92307 $ 341.34 357 0441 104 13 0000 347257 BAR ASSET HOLDINGS LLC BENNY MATZRI 15810 SAGO ROAD 92307 $ 2,104.12 358 0441 104 14 0000 347256 BAR ASSET HOLDINGS LLC BENNY MATZRI 15790 SAGO RD 92307 $ 2,104.12 359 0441 111 02 0000 346713 DOROTHY ROSS 16070 WINNEBAGO ROAD 92307 $ 350.50 360 0441 111 16 0000 347971 VALDIOSERA, YAHAIRA ALVAREZ, JESUS 15790 WINNEBAGO ROAD 92307 $ 207.49
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 361 0441 111 19 0000 347418 ANDREW LANDRY 15730 WINNEBAGO ROAD 92307 $ 245.46 362 0441 112 17 0000 347349 MARK BRUCKER 16035 WINNEBAGO ROAD 92307 $ 235.16 363 0441 112 24 0000 346691 JEFFREY R SWEET 16018 WYANDOT ROAD 92307 $ 226.91 364 0441 112 33 0000 347006 NINIVE GASTELUM 15856 WYANDOT ROAD 92307 $ 305.47 365 0441 121 03 0000 347847 JUAN GARCIA 15755 WICHITA ROAD 92307 $ 240.95 366 0441 121 04 0000 346694 KEITHA P DENSON 15785 WICHITA ROAD 92307 $ 492.25 367 0441 121 17 0000 347280 ALEXANDER/ARTHUR RAMIREZ 16091 WICHITA ROAD 92307 $ 503.01 368 0441 123 06 0000 346763 MARCO ANTONIO MARTINEZ MEDRANO 15833 UTE ROAD 92307 $ 235.16 369 0441 123 08 0000 346768 AZAT RENT TO OWN LLC 15821 UTE ROAD 92307 $ 245.65 370 0441 131 04 0000 346680 JAMES HUMPHREY 15636 WASHOAN ROAD 92307 $ 234.59 371 0441 131 20 0000 346992 FARSHAD FARZAM 15394 WASHOAN ROAD 92307 $ 167.94 372 0441 132 02 0000 347401 ZOILA CRUZ NOH 15363 WASHOAN ROAD 92307 $ 224.69 373 0441 132 37 0000 346657 KIMBERLY M PHILLIPS, 15486 UTE ROAD 92307 $ 350.50 374 0441 132 43 0000 346993 SIU LIN REVOCABLE TR 5/10/16 LAM 15394 UTE ROAD 92307 $ 240.95 375 0441 133 02 0000 346960 PABLO VARGAS ROMERO 15395 UTE RD 92307 $ 240.95 376 0441 133 05 0000 346765 GEORGE & LEILA MATTINGER 15441 UTE RD 92307 $ 828.10 377 0441 133 08 0000 346505 GRAFF GEERLINGS 15487 UTE ROAD 92307 $ 252.19 378 0441 133 11 0000 347343 RODRIGO DIAZ 15531 UTE ROAD 92307 $ 305.47 379 0441 133 24 0000 346689 BETTY L CAREY 15650 DALE EVANS PKWY 92307 $ 393.81 380 0441 133 40 0000 347638 MERCEDES COLLINS 15410 DALE EVANS PKWY 92307 $ 223.91 381 0441 134 04 0000 347246 CHRISTA H SAEVKE REVOCABLE TR 20791 THUNDERBIRD ROAD 92307 $ 221.31 382 0441 141 17 0000 347791 GULLERMINA MONTES 20551 ZUNI ROAD 92307 $ 516.93 383 0441 141 19 0000 347843 ARIAN WILLIAMS 15619 WYANDOT ROAD 92307 $ 240.95 384 0441 141 45 0000 347376 ROBERT T ROSS 20603 CANKU ROAD 92307 $ 240.39 385 0441 142 01 0000 346625 MARTHA BADILLO 20722 THUNDERBIRD ROAD 92307 $ 476.31 386 0441 142 20 0000 346684 ELMIRA MCGILBRAY 15637 WICHITA ROAD 92307 $ 252.19 387 0441 151 06 0000 346717 LAWRENCE C & JUNE JACKSON-HAMI HAMILTON 20446 RIMROCK ROAD 92307 $ 1,165.12 388 0441 151 10 0000 347236 GAIL M REEDER 20380 RIMROCK ROAD 92307 $ 1,047.36 389 0441 151 14 0000 347262 ALMAS AHMED 20316 RIMROCK ROAD 92307 $ 324.59 390 0441 152 06 0000 347078 MANUEL OCHOA 20379 RIMROCK RD 92307 $ 337.83 391 0441 172 04 0000 347671 KIRK L. SMITH 15379 WANAQUE ROAD 92307 $ 1,479.55 392 0441 173 01 0000 346510 JUAN SOTO 20425 THUNDERBIRD ROAD 92307 $ 295.08 393 0441 173 03 0000 347242 GLENDA K MCCORMICK 20465 THUNDERBIRD ROAD 92307 $ 293.58 394 0441 191 16 0000 346525 DANIEL JACOB TORO 15360 BROKEN BOW ROAD 92307 $ 295.08 395 0441 192 09 0000 347245 MARK HORNER PROPERTY TRUST 11/05/09 20365 THUNDERBIRD ROAD 92307 $ 221.31 396 0441 201 18 0000 347385 CHERI STEVENS 15358 KIAMICHI ROAD 92307 $ 476.31 397 0441 201 19 0000 346558 REUBEN RIVAS 15354 KIAMICHI ROAD 92307 $ 470.77 398 0441 202 01 0000 346600 JUAN CARLOSE GUARDADO JUAREZ 20185 THUNDERBIRD ROAD 92307 $ 221.31 399 0441 222 02 0000 347389 ARENA COLE 15475 TONEKAI ROAD 92307 $ 1,117.31 400 0441 231 04 0000 347363 G & T INVESTMENT INC 20236 PAWHUSKA ROAD 92307 $ 1,677.60
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 401 0441 251 08 0000 346594 ORACLE LLC 20237 ZUNI ROAD 92307 $ 767.36 402 0441 263 02 0000 347732 GAGIK HOVSEPYAN 15785 MANDAN ROAD 92307 $ 493.63 403 0441 271 05 0000 346557 ART STRAUTHER 16164 RANCHERIAS ROAD 92307 $ 235.14 404 0441 271 16 0000 346690 TAJ TRUST 8/13/99 NISAR 16182 RANCHERIAS ROAD 92307 $ 235.00 405 0441 272 01 0000 346499 JOSHUA TAVERA 16198 SERRANO ROAD 92307 $ 367.42 406 0441 272 02 0000 347765 JASON WILLIAM/CHRISTINE GRACE HALL 20340 YUMA ROAD 92307 $ 412.12 407 0441 275 01 0000 347711 ERVIN CARIAS ORELLANA 20488 OTOE ROAD 92307 $ 297.09 408 0441 276 12 0000 347137 ALEJANDRO PLASCENCIA 20390 OTOE RD 92307 $ 1,568.16 409 0441 277 06 0000 347690 JOSE NUNEZ 20228 OTOE ROAD 92307 $ 457.37 410 0441 277 08 0000 347223 EDITH MARGARET SMITH FOLLANSBEE 20194 OTOE ROAD 92307 $ 368.85 411 0441 277 13 0000 347017 ROGER GUDINO 16165 RANCHERIAS ROAD 92307 $ 252.21 412 0441 277 14 0000 347719 OSVALDO ZAMORA 16169 RANCHERIAS ROAD 92307 $ 276.00 413 0441 285 02 0000 346514 KASEY GONZALEZ 16320 SHENANDOAH ROAD 92307 $ 240.95 414 0441 291 03 0000 347592 ELADIO NUNEZ 16262 RANCHERIAS ROAD 92307 $ 393.81 415 0441 295 03 0000 347342 DAVID BARBATO 16253 SERRANO RD 92307 $ 271.37 416 0441 296 01 0000 346974 SAMI A. HASHEM 16205 SAGO ROAD 92307 $ 224.69 417 0441 296 02 0000 347386 LIGHTHOUSE REALTY SOLUTIONS 16221 SAGO ROAD 92307 $ 252.19 418 0442 011 05 0000 346770 DARRYL PATRICK DOUGLAS 19315 STATE HWY 18 92307 $ 565.32 419 0442 011 06 0000 346583 TSUKASA GUSHI 19347 STATE HWY 18 92307 $ 493.32 420 0442 012 04 0000 346528 JESSE OCEGUEDA 19502 STATE HWY 18 92307 $ 328.44 421 0442 013 02 0000 346730 JASON J RAYBURN 19478 SYMERON RD 92307 $ 419.82 422 0442 022 01 0000 347653 SANTOS ALFREDO ROMERO 19786 SERRANO ROAD 92307 $ 355.65 423 0442 031 05 0000 346837 CHRISTINA MARIA GARCIA 19827 SERRANO ROAD 92307 $ 240.95 424 0442 031 17 0000 346858 TIMOTHY SMITH 19826 STATE HWY 18 92307 $ 254.94 425 0442 031 22 0000 346953 EILEEN & TIM YOUNT 19746 STATE HWY 18 92307 $ 346.47 426 0442 031 23 0000 346686 JORGE A/GABRIELA DEL CAMPO 19704 STATE HWY 18 92307 $ 220.83 427 0442 032 07 0000 346785 ROBERT & JUDITH STANLEY 19807 STATE HWY 18 92307 $ 304.65 428 0442 032 20 0000 347879 JOSE MACIAS 19684 SYMERON ROAD 92307 $ 695.42 429 0442 032 21 0000 346879 BRIDGET L BARCUS 19664 SYMERON ROAD 92307 $ 234.81 430 0442 041 05 0000 347441 VICTOR PRESSEY 19775 SYMERON ROAD 92307 $ 235.16 431 0442 041 09 0000 347087 CHERYL HENRY 19911 STATE HWY 18 92307 $ 302.30 432 0442 041 12 0000 346748 ABDOL ALI & ABBAS SHARGHI 19989 STATE HWY 18 92307 $ 476.18 433 0442 041 14 0000 346820 ABDOL/ABBAS SHARGHI 20025 STATE HWY 18 92307 $ 476.18 434 0442 042 06 0000 347346 NICOLAS HERNANDEZ GRACIAN 20089 SERRANO ROAD 92307 $ 236.66 435 0442 052 16 0000 347532 BYRON RIVAS 19702 YANAN ROAD 92307 $ 853.00 436 0442 052 25 0000 347878 RAYMOND MOYA 19476 YANAN ROAD 92307 $ 1,315.61 437 0442 061 09 0000 346799 MEYER FAMILY GOLF TRUST 12/21/ 15414 MANDAN ROAD 92307 $ 846.22 438 0442 061 10 0000 347778 CRYSTAL AMICK 19308 YANAN ROAD 92307 $ 234.59 439 0442 062 10 0000 346932 ADRIAN SEBASTIAN URIBE 19594 SHASTA ROAD 92307 $ 333.47 440 0444 023 20 0000 347284 SHANNON COLEMAN 14050 CUYAMACA ROAD 92307 $ 252.19
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 441 0444 025 08 0000 346626 JASON II PELLETIER 14204 TEHACHAPI ROAD 92307 $ 252.19 442 0444 026 09 0000 346985 CHRISTOPHER ALLEN 14180 TEHACHAPI ROAD 92307 $ 252.08 443 0444 027 09 0000 347499 BRITTNEY MOSLEY 14171 TEHACHAPI ROAD 92307 $ 236.84 444 0444 031 04 0000 347516 DANIELLE DENNISTON 18891 SHOSHONEE ROAD 92307 $ 240.95 445 0444 141 18 0000 346578 RYAN D HOFF 14350 MANDAN ROAD 92307 $ 320.89 446 0444 143 17 0000 347759 CHRISTOPHER ROTHWELL 14460 HAVASU ROAD 92307 $ 250.91 447 0444 145 06 0000 347941 LORENE GUTIERREZ 18940 RED FEATHER RD 92307 $ 387.57 448 0444 145 08 0000 347936 BRYAN NICKS 18912 RED FEATHER RD 92307 $ 257.34 449 0444 147 02 0000 346755 DORFF FAMILY LIVING TRUST 18725 MINGO ROAD 92307 $ 235.16 450 0444 151 05 0000 347943 CAROLINE ANNALISA REYNA 19202 HUPA RD 92307 $ 249.27 451 0444 151 19 0000 347321 GILBERTO SANDOVAL 14460 APPLE VALLEY ROAD 92307 $ 412.12 452 0444 153 08 0000 346800 MARIA DURANT 19160 TEHACHAPI ROAD 92307 $ 305.47 453 0444 153 13 0000 346859 RUSHIEBELL JACKSON 19115 RED FEATHER ROAD 92307 $ 224.69 454 0444 211 01 0000 347118 KEVIN JR. BACON 19125 SHOSHONEE ROAD 92307 $ 383.94 455 0444 212 10 0000 347922 JAMES P JR TROMBLEE 19261 SHOSHONEE RD 92307 $ 292.23 456 0444 224 07 0000 347938 SENA FAMILY TRUST 2/16/2022 14080 RIVERSIDE DR 92307 $ 654.22 457 0444 231 13 0000 347811 TAMMY JARRARD 14365 RIVERSIDE DR 92307 $ 258.12 458 0444 232 09 0000 346815 PATRICK M PHINNEY 18551 SENECA ROAD 92307 $ 252.19 459 0444 301 09 0000 347328 DEVIN MCELWAIN 18920 APPALOOSA RD 92308 $ 760.21 460 0444 342 01 0000 347275 CAROL WASHINGTON-JAMES 12690 SORREL DR 92308 $ 204.94 461 0444 371 05 0000 346845 SHELLEY A SAN FILLIPPO 12495 REATA ROAD 92308 $ 235.16 462 0444 381 06 0000 347470 ROGELIO BALLEZA 19225 PINTO WAY 92308 $ 212.83 463 0444 421 06 0000 347327 WILLIAM DAMES 18980 CABALLERO DR 92308 $ 259.21 464 0444 423 07 0000 347054 JUERGEN HENSEL 18990 BAY MEADOWS DR 92308 $ 343.98 465 0444 451 21 0000 347057 DORIAN A VERGILIO 18990 BEAR VALLEY ROAD 92308 $ 312.61 466 0444 462 02 0000 347462 CHRISTOPHER JAMES SWANSON 18699 SHOSHONEE ROAD 92307 $ 565.32 467 0444 481 02 0000 347552 FRANCISCO SOTO SANCHEZ 13912 RIVERSIDE DR 92307 $ 302.30 468 0444 482 06 0000 346898 GAMAL W SADI 13947 RIVERSIDE DR 92307 $ 478.66 469 0444 491 04 0000 346929 DANNY SOLIS 13906 NOWATA CT 92307 $ 476.31 470 0444 491 05 0000 346894 SIMMONS PHYLLIS SEP PROP TR 7- 18732 NOWATA ROAD 92307 $ 637.83 471 0444 491 14 0000 346829 GARY D PARSONS 14002 SIESTA DR 92307 $ 567.93 472 0444 492 01 0000 347702 MARTIN FAMILY TRUST 7/12/18 13981 SIESTA DR 92307 $ 512.67 473 0444 501 03 0000 347915 DUANE E JR BROWN 13836 RIVERSIDE DR 92307 $ 675.00 474 0444 533 05 0000 347775 LUIS FLORIAN 13861 HAVASU ROAD 92307 $ 797.67 475 0444 553 11 0000 347942 ROSEMARIE APRIL JAIMEZ 19001 SAHALE LN 92307 $ 1,096.83 476 0444 562 03 0000 346824 ANTHONY WILLIAM FERNANDEZ 13750 COCHISE ROAD 92307 $ 369.39 477 0444 562 09 0000 347640 TIMOTHY WALEWSKI 13735 COACHELLA ROAD 92307 $ 476.32 478 0444 562 11 0000 347919 CARLOS DEMIGUEL 13761 COACHELLA RD 92307 $ 755.30 479 0444 563 08 0000 347918 ROSE FAMILY TRUST 19184 COCHISE WAY 92307 $ 303.48 480 0444 761 18 0000 347068 LAMAR DERICO 19149 MARITA PLC 92308 $ 307.62
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 481 0444 761 19 0000 347451 NICHOLAS J WILLIAMS 19129 MARITA PLC 92308 $ 318.63 482 0444 761 35 0000 347751 VIVIANA S RODRIGUEZ-MARQU 19130 SAN JACINTO WAY 92308 $ 307.62 483 0444 761 36 0000 347070 JON K BAKER 19150 SAN JACINTO WAY 92308 $ 382.21 484 0444 771 20 0000 347020 LLOYD DAUGLASH 19209 SAN JACINTO WAY 92308 $ 339.27 485 0444 771 28 0000 347959 GEORGE DIAZ 12730 MAR VISTA DR 92308 $ 311.02 486 0444 782 06 0000 347746 TIFFANY WAULS 12619 YORKSHIRE DR 92308 $ 307.62 487 0444 782 19 0000 346604 ERICKA/JEREMIAH VERMILLION 19151 LA QUINTA PLC 92308 $ 318.63 488 0444 782 26 0000 347047 RANCHO ENTERPRISES DARCEL BLACK 19150 LA QUINTA PLC 92308 $ 318.63 489 0444 931 04 0000 347310 ANDREW S KRESCENT 19149 SAGUARO WAY 92308 $ 204.06 490 0444 931 15 0000 347456 MICHAEL MALDONADO 12556 YORKSHIRE DR 92308 $ 417.37 491 0463 022 01 0000 347561 FRANK FRASER 21139 WEIMAR AVE 92307 $ 224.69 492 0463 051 07 0000 346534 CARLOS & GUADALUPE FLORES 21012 STODDARD WELLS ROAD 92307 $ 226.91 493 0463 213 12 0000 346704 JEFFREY S FINNEY 19481 DACHSHUND AVE 92307 $ 235.16 494 0463 231 61 0000 346560 BIG AVCA OWNER LLC 18880 NAVAJO ROAD 92307 $ 4,838.73 495 0463 232 81 0000 347217 TAU WEST LLC TAU WEST LLC 18925 NAVAJO ROAD 92307 $ 414.51 496 0463 381 31 0000 347720 CRYSTAL GARCIA 21028 CORWIN ROAD 92307 $ 224.69 497 0463 381 63 0000 347220 SETH & CALEB CHRISTENSEN 21288 PAPAGO ROAD 92307 $ 1,375.86 498 0463 392 06 0000 347813 GUADALUPE/MARIO TORRES 21230 WALADI ROAD 92307 $ 409.61 499 0463 401 08 0000 346655 ROBERT ROMACLY 21330 WALADI ROAD 92307 $ 217.37 500 0463 403 05 0000 347799 AMERICAN COMMERCIAL LLC 17080 NAVAJO ROAD 92307 $ 602.94 501 0463 421 02 0000 347292 PEDRO B PALACIOS 20532 NAVAJO ROAD 92307 $ 252.19 502 0472 031 10 0000 347307 CALPORTLAND 18400 FALCHION ROAD 92307 $ 465.11 503 0472 431 10 0000 346537 XIUFANG WANG 19416 CHUPAROSA ROAD 92307 $ 292.00 504 0472 441 11 0000 346729 JEROME & DARNELL WASHINGTON 19506 ARCATA ROAD 92307 $ 493.35 505 0472 441 15 0000 347428 KEVIN & KELLEY LOYD 19544 ARCATA ROAD 92307 $ 591.57 506 0473 023 01 0000 346630 GWENDOLYN COLIER 19225 WINTUN ROAD 92307 $ 190.74 507 0473 024 01 0000 346783 VINCENT D LYMON 19038 RESOTO ROAD 92307 $ 591.11 508 0473 024 08 0000 346536 JOSEPH/DANA BROWN 16045 VENANGO ROAD 92307 $ 591.81 509 0473 024 18 0000 346498 ANITA RODRIGUEZ 19050 RESOTO ROAD 92307 $ 280.82 510 0473 026 04 0000 346788 JOHN/PAMELA WOOD 15916 ACOMA RD 92307 $ 413.36 511 0473 027 05 0000 347197 MARIA T/JONATHAN F AGUILAR 15949 ACOMA ROAD 92307 $ 351.25 512 0473 032 06 0000 347114 CARROLL J TR CARL 15976 ACOMA ROAD 92307 $ 302.30 513 0473 033 05 0000 347567 OMAR/MAYRA G ROCHA 15858 VENANGO ROAD 92307 $ 401.74 514 0473 034 05 0000 347122 DELIA CHAVEZ 19048 ALLEGHENY ROAD 92307 $ 352.99 515 0473 037 26 0000 346791 QILING MA 19061 ALLEGHENY ROAD 92307 $ 456.49 516 0473 037 27 0000 347815 ALLEGHENY 16 LLC, A CALIFORNIA 19087 ALLEGHENY ROAD 92307 $ 1,168.42 517 0473 037 31 0000 346570 BRENDA CROZIER 19185 ALLEGHENY ROAD 92307 $ 574.97 518 0473 042 04 0000 347792 ELIAS/ROY VALVERDE 19232 SYMERON ROAD 92307 $ 437.27 519 0473 043 01 0000 347976 RED SPIRIT LLC 19123 STATE HWY 18 92307 $ 557.10 520 0473 043 08 0000 347875 JON GIAMO 19036 YANAN ROAD 92307 $ 756.64
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 521 0473 044 04 0000 347886 BRIAN KRAEMER 15560 CHOLE ROAD 92307 $ 761.92 522 0473 044 05 0000 346920 BRIDGET BARCUS 15540 CHOLE ROAD 92307 $ 291.84 523 0473 045 02 0000 347289 RICHARD JAMES NICHOLS 15533 CHOLE ROAD 92307 $ 328.64 524 0473 054 22 0000 346789 JUAN D RODRIGUEZ 19004 CHOLE ROAD 92307 $ 252.19 525 0473 054 30 0000 347553 JAMES DEMOTT 15465 CHOLE ROAD 92307 $ 220.83 526 0473 056 08 0000 347569 CHASE DAHL 19165 CHOLE ROAD 92307 $ 305.46 527 0473 061 23 0000 346588 JONATHAN & SHERRY EPTING 18576 COCQUI ROAD 92307 $ 260.37 528 0473 063 07 0000 346832 GARY CHRISTOFFELS 18561 COCQUI ROAD 92307 $ 235.16 529 0473 063 09 0000 346931 RYAN ATKINS 18550 COCQUI RD 92307 $ 332.03 530 0473 063 11 0000 347412 BRIAN SNYDER 18790 OTOMIAN ROAD 92307 $ 429.40 531 0473 063 12 0000 346516 GUILLERMINA E GUTIERREZ 18760 OTOMIAN ROAD 92307 $ 368.82 532 0473 063 15 0000 346855 JUANITA M. HUFFMEIER 18690 OTOMIAN ROAD 92307 $ 235.16 533 0473 063 20 0000 347659 VACHAGAN BAGDASARYAN 18539 SYMERON ROAD 92307 $ 235.14 534 0473 074 02 0000 346589 FELIPE J. ROBLES 15650 POHEZ ROAD 92307 $ 252.19 535 0473 075 01 0000 347881 VESTA PROPERTIES INVESTMENTS LLC 18645 SYMERON ROAD 92307 $ 326.25 536 0473 075 05 0000 346535 EDDY JR VELIZ 18596 COCQUI ROAD 92307 $ 252.19 537 0473 075 07 0000 346616 EXCEL PROPERTY MANAGEMENT 18555 SYMERON ROAD 92307 $ 235.16 538 0473 081 01 0000 346778 AZAT RENT TO OWN LLC AZAT RENT TO OWN LLC 15890 TAO ROAD 92307 $ 482.23 539 0473 091 24 0000 347282 JORGE AVILA 16085 PALMERO ROAD 92307 $ 476.31 540 0473 092 21 0000 347610 CIRCE E DAVILLA CATALAN 16030 NANCOTTA ROAD 92307 $ 476.32 541 0473 092 28 0000 346813 AYMAN ABDELAAL 15910 MALAHAT ROAD 92307 $ 292.65 542 0473 092 30 0000 347662 MANUEL OCHOA 15915 NANCOTTA ROAD 92307 $ 337.83 543 0473 092 40 0000 346544 CHRISTOPHER R ROUND 15962 MALAHAT ROAD 92307 $ 476.31 544 0473 114 05 0000 347212 SUNRISE BUILDING LLC 18375 STATE HWY 18 92307 $ 537.99 545 0473 114 09 0000 347529 KOCAR K & F FAMILY TRST 11/13/03 18429 STATE HWY 18 92307 $ 230.85 546 0473 116 04 0000 347973 BRECKENRIDGE PROPERTY FUND 18384 OWATONNA ROAD 92307 $ 288.16 547 0473 116 10 0000 347964 KENNETH MATILLANO 18254 OWATONNA ROAD 92307 $ 328.06 548 0473 116 19 0000 347805 JACQUES SIMON 18335 TALOGA LANE 92307 $ 522.81 549 0473 122 04 0000 347883 SAENZ REVOCABLE LIV TRUST 15623 MONDAMON ROAD 92307 $ 555.73 550 0473 122 05 0000 346809 LAURA ALVARADO 15643 MONDAMON ROAD 92307 $ 252.19 551 0473 122 07 0000 347665 HASMIK CHATALIAN 15687 MONDAMON ROAD 92307 $ 234.88 552 0473 124 05 0000 347301 ANTONIO LORENZO JACKSON 18359 CHAPAE LANE 92307 $ 238.97 553 0473 124 14 0000 346905 SONIA COOPER 15589 KASOTA ROAD 92307 $ 235.16 554 0473 124 20 0000 347111 DAVID RODRIGUEZ 15655 KASOTA RD 92307 $ 738.20 555 0473 125 10 0000 347570 LILIT/GRIGOR GEVOGLANYAN 15679 TUSCOLA ROAD 92307 $ 235.06 556 0473 125 12 0000 347885 ANTHONY MESA 15676 KASOTA ROAD 92307 $ 738.20 557 0473 128 01 0000 347496 ISMAEL NAVA 15515 KASOTA ROAD 92307 $ 257.83 558 0473 133 02 0000 347500 MARINE HOVANNISYAN 15425 KASOTA ROAD 92307 $ 252.06 559 0473 134 13 0000 347882 PORITLLO FAM TRU 3/28/24 15339 TACONY ROAD 92307 $ 245.00 560 0473 135 12 0000 346805 WEN QING PAN 18170 SYMERON ROAD 92307 $ 240.39
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 561 0473 136 12 0000 347795 RICHARD AVENDANO 15433 IDAHO LANE 92307 $ 271.30 562 0473 138 10 0000 346887 RANDY MOSER 15525 TACONY ROAD 92307 $ 217.41 563 0473 141 43 0000 347887 ZACHARY RHEAUME 15476 TUSCOLA ROAD 92307 $ 759.71 564 0473 141 81 0000 347701 ANDREW J/ JESSICA REYES 17905 BRANDING IRON ROAD 92307 $ 499.09 565 0473 152 19 0000 347219 KNOLLS CENTER LLC 17993 STATE HWY 18 92307 $ 326.71 566 0473 153 05 0000 347231 HERMANSEN FAMILY LIVING TRUST HERMANSEN 15835 POTOMAC ROAD 92307 $ 610.71 567 0473 153 23 0000 347525 JAIME ESPINOZA CASILLAS 15785 POTOMAC ROAD 92307 $ 5,184.58 568 0473 155 03 0000 347433 DEBRA KAYE COLBERT 17793 QUANTICO ROAD 92307 $ 522.11 569 0473 155 06 0000 347644 IVY & JOSHUA MERRILL 17861 QUANTICO ROAD 92307 $ 385.07 570 0473 192 08 0000 347425 RAMON RIZO 16210 MALAHAT ROAD 92307 $ 386.78 571 0473 192 14 0000 346828 JOSEPH M VARGAS 16185 MONACHE ROAD 92307 $ 477.74 572 0473 192 17 0000 347836 MATTHEW JERKINS 16255 MONACHE ROAD 92307 $ 566.36 573 0473 193 05 0000 346796 NICHOLAS KOLOSIEJ 18728 MUNSEE ROAD 92307 $ 207.65 574 0473 193 08 0000 347585 ALEJANDRO/ROSEANNE POOL 18704 MUNSEE ROAD 92307 $ 306.53 575 0473 194 01 0000 347837 SHANE/ANDREA VASQUEZ 16360 TAO ROAD 92307 $ 230.21 576 0473 194 05 0000 347432 EDGAR RODRIGUEZ 16270 TAO ROAD 92307 $ 546.59 577 0473 194 13 0000 346751 BRIAN JOSEPH SR BRAYMAN 18740 SISKIYOU ROAD 92307 $ 476.31 578 0473 196 03 0000 347849 LENARD & VICKIE LIV TR JOHNSON 18665 SISKIYOU ROAD 92307 $ 208.35 579 0473 201 10 0000 347558 GEORGI RUSHANYAN 16420 MALAHAT ROAD 92307 $ 493.11 580 0473 205 06 0000 346726 CHARLIE JR MARLOW 18775 MUNSEE ROAD 92307 $ 492.58 581 0473 211 01 0000 347522 ANNETTE/EDWARD A AGUILAR 18989 PACHAPPA ROAD 92307 $ 1,158.87 582 0473 211 08 0000 347417 HUNT, DONNAL J HUNT, THOMAS J 16303 TAO ROAD 92307 $ 476.09 583 0473 211 13 0000 346693 JEFFREY L SMITH 18925 PACHAPPA ROAD 92307 $ 332.65 584 0473 213 13 0000 347537 ERNESTO ROJAS CASTANEDA 16205 WINTUN ROAD 92307 $ 500.00 585 0473 214 05 0000 346562 BRYAN STINNETT 19250 ROANOKE ROAD 92307 $ 454.96 586 0473 214 06 0000 346706 BETTY TRUST HAWKINS 19240 ROANOKE ROAD 92307 $ 474.20 587 0473 214 09 0000 347575 VINCENT SMITH 16125 WINTUN ROAD 92307 $ 476.32 588 0473 215 06 0000 346533 LUCY MOMJIAN 19255 ROANOKE ROAD 92307 $ 297.09 589 0473 218 13 0000 347377 COLBERT MUNROE 18965 SISKIYOU ROAD 92307 $ 617.14 590 0473 221 05 0000 346597 GLORIA E THOMAS 19150 MAJELA ROAD 92307 $ 546.60 591 0473 222 02 0000 347666 TIGRAN MURADYAN 16635 WINTUN ROAD 92307 $ 476.34 592 0473 223 05 0000 346707 MAMDOUUH A BADR 16485 WINTUN ROAD 92307 $ 297.09 593 0473 224 04 0000 346512 PAUL E. & LEAH R. HUBBARD & COLEY 16570 WINTUN ROAD 92307 $ 833.20 594 0473 224 11 0000 347594 ERIK CHARLES TAYLOR 16410 WINTUN ROAD 92307 $ 591.82 595 0473 224 32 0000 347745 KEITH SR FOSTER 16545 NOSONI ROAD 92307 $ 297.09 596 0473 227 22 0000 347560 FERNANDO SANTIAGO CASTELAN LEAL 19124 KAIBAB CT 92307 $ 476.32 597 0473 227 27 0000 347019 ROBERT R TR CLARK 19055 MAJELA ROAD 92307 $ 307.62 598 0473 227 34 0000 346596 SANDRA X. GONZALEZ 19175 MAJELA ROAD 92307 $ 369.39 599 0473 273 01 0000 347360 PETER HARNISCH 16484 WATO ROAD 92307 $ 590.16 600 0473 274 04 0000 347681 LLC DESERT APPLE 16428 APPLE VALLEY ROAD 92307 $ 1,438.04
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 601 0473 281 06 0000 347234 BRADLEY GOLDEN 16421 APPLE VALLEY ROAD 92307 $ 224.99 602 0473 282 08 0000 346817 ASAD LIVING TR 10-5-07 SALMAN 16405 VIHO CT 92307 $ 454.96 603 0473 282 10 0000 347635 MANUEL SOLIS 16433 VIHO CT 92307 $ 1,158.85 604 0473 292 05 0000 347473 JEREMY MAIN 16410 KODA ROAD 92307 $ 340.21 605 0473 292 09 0000 346725 RAUL J SOSA 16382 KAMANA CT 92307 $ 389.35 606 0473 321 02 0000 347241 JEONG-FONG FAMILY TRUST 4/15/2019 16383 APPLE VALLEY ROAD 92307 $ 437.26 607 0473 332 05 0000 347601 MARTINEZ/AMANDA JO GABRIEL 16367 MUNI ROAD 92307 $ 573.89 608 0473 334 01 0000 346773 AMANDA LYNN DEVOLL 16309 KAMANA ROAD 92307 $ 591.37 609 0473 334 02 0000 346697 TIMOTHY M PIEPER 16321 KAMANA ROAD 92307 $ 429.16 610 0473 341 04 0000 347633 BARRY ALEXANDER 16222 CHIWI ROAD 92307 $ 316.28 611 0473 342 05 0000 347793 ADEL CASTILLO 16281 CHIWI ROAD 92307 $ 483.85 612 0473 343 01 0000 346753 JASEN J BUSICK 16209 TUDE ROAD 92307 $ 617.14 613 0473 343 08 0000 346699 TIRRELL C HAYES 16246 WATO ROAD 92307 $ 300.82 614 0473 344 13 0000 347794 JEREMY/CAROLINA HINSON 17875 PASEO LUNADO 92307 $ 513.53 615 0473 344 20 0000 347554 MICHAEL KHOURY 16215 MARICOPA LANE 92307 $ 480.79 616 0473 344 23 0000 347784 CARLOS TORRES 16283 MARICOPA LANE 92307 $ 482.21 617 0473 344 34 0000 347814 ARMANDO MARQUEZ JR 16164 MARICOPA LANE 92307 $ 565.32 618 0473 351 07 0000 347308 VALOV HOLDINGS LLC 16221 APPLE VALLEY ROAD 92307 $ 773.34 619 0473 353 07 0000 347227 THE CO OF SAN BERNARDINO HOUSING AUTHORITY OF 16260 MUNI ROAD 92307 $ 3,451.15 620 0473 364 03 0000 347233 FAMILY TRUST OF HORDYK 16200 KAMANA ROAD 92307 $ 399.96 621 0473 371 02 0000 346795 T PRESTEE ROBINSON-JONES FAM 16166 CHIWI ROAD 92307 $ 480.94 622 0473 372 03 0000 347854 LIVING TRUST VAYINENI SANDUR 16125 CHIWI ROAD 92307 $ 215.28 623 0473 374 16 0000 347453 TANYA/MARC GOULDBOURNE 16140 MARICOPA LANE 92307 $ 297.09 624 0473 374 27 0000 347586 MICHAEL S KHOURY 16113 MARICOPA LANE 92307 $ 493.46 625 0473 374 28 0000 346522 JONETTA BURNETTE 16115 MARICOPA LANE 92307 $ 297.09 626 0473 374 37 0000 346740 FAMILY TRUST AUSTIN 16155 MARICOPA LANE 92307 $ 454.96 627 0473 381 06 0000 346698 S L/DEPT OF VETERANS AFFAIRS WASHINGTON 16185 VIHO ROAD 92307 $ 493.35 628 0473 383 03 0000 347495 ROBERT & DEBORAH CHAVEZ 16154 KAMANA ROAD 92307 $ 799.92 629 0473 394 01 0000 347202 MOJAVE RADIATION ONCOLOGY CENT 18280 SISKIYOU ROAD 92307 $ 372.63 630 0473 402 04 0000 347578 AMILCAR AYALA 16036 TUDE ROAD 92307 $ 546.68 631 0473 403 01 0000 346771 ASAD SALMAN 16082 WATO ROAD 92307 $ 269.92 632 0473 412 18 0000 347563 ACACIA PROP LLC 16008 KAMANA ROAD 92307 $ 420.24 633 0473 421 03 0000 347729 VANESSA EVERETT-BARRERAS 16280 SAINT TIMOTHY ROAD 92307 $ 302.11 634 0473 431 01 0000 347333 KENNETH L ROBINSON 15984 TINTA ROAD 92307 $ 1,414.65 635 0473 461 07 0000 347199 CALIF MILITARY DEPT CALIF MILITARY DEPT 17988 STATE HWY 18 92307 $ 416.49 636 0473 503 03 0000 346777 JEREMY R KAHKOSKO 16665 IWA ROAD 92307 $ 481.87 637 0473 512 06 0000 347021 CHARLES HARRIS 16583 MAKA ROAD 92307 $ 501.35 638 0473 513 01 0000 347597 RASHID UL HASSAN 16570 MAKA ROAD 92307 $ 454.96 639 0473 514 12 0000 346700 THE SIR-OZ FAMILY TRUST 16501 MISANAKE ROAD 92307 $ 493.08 640 0473 514 17 0000 347468 TITHERLEY FAM TR 3/10/06 16587 MISANAKE ROAD 92307 $ 389.23
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 641 0473 521 02 0000 346677 JOHN BONIFACIO 16620 IWA ROAD 92307 $ 454.96 642 0473 524 01 0000 346687 JESSE L WALL 16513 IWA ROAD 92307 $ 470.75 643 0473 524 07 0000 347454 RUTH CASTILLO 18735 KAMANA ROAD 92307 $ 339.04 644 0473 526 01 0000 347714 GRAHAEME/KIMBERLY LOCKHART 16621 TAO ROAD 92307 $ 307.65 645 0473 535 32 0000 347581 ERIK BALASIAN 16185 KASOTA ROAD 92307 $ 454.96 646 0473 536 01 0000 347325 WELLS FAMILY TRUST 03/25/94 16238 OLALEE ROAD 92307 $ 367.14 647 0473 536 04 0000 346816 THEODORE P WELSH 16182 OLALEE ROAD 92307 $ 493.35 648 0473 536 14 0000 346656 JOSE CAMPOS PADILLA, 16353 MENAHKA ROAD 92307 $ 476.31 649 0473 541 11 0000 347535 JASON STAATS 16418 OLALEE ROAD 92307 $ 590.84 650 0473 541 13 0000 347484 JUAN CARLOS LEYVA CAMPOS 16390 OLALEE ROAD 92307 $ 546.59 651 0473 542 05 0000 346586 TANNER MITCHELL 16231 OLALEE ROAD 92307 $ 472.34 652 0473 542 14 0000 346672 GROVER FAMILY TRUST 3/23/17 18551 OLALEE WAY 92307 $ 476.31 653 0473 542 23 0000 346772 CHRISTIAN H ALBERTSEN 18572 OLALEE LANE 92307 $ 476.31 654 0473 542 31 0000 346720 CENTENO MOISES A LIV TR 16453 OLALEE PLC 92307 $ 476.31 655 0473 551 01 0000 347645 APPLE PROP LLC DS 17910 QUANTICO ROAD 92307 $ 1,012.11 656 0473 581 12 0000 347643 KOHINOOR AKTER MONWAR HUSSAIN 16382 RIDGE VIEW DR 92307 $ 256.46 657 0473 591 04 0000 346714 ABRAHAM TEKIN 16245 RIDGE VIEW DR 92307 $ 487.58 658 0473 591 05 0000 346747 ABRAHAM TEKIN 16233 RIDGE VIEW DR 92307 $ 454.96 659 0473 591 24 0000 346565 WILHELMINA MILLAR 16334 RIDGE VIEW DR 92307 $ 496.20 660 0473 611 02 0000 346591 MONICA BUFKIN 15332 TUSCOLA ROAD 92307 $ 252.19 661 0473 611 11 0000 347302 NICK/JENNIFER GUENTHER 18061 MONDAMON ROAD 92307 $ 245.00 662 0473 611 13 0000 347507 JOSE GOMEZ 18062 MONDAMON ROAD 92307 $ 479.97 663 0473 621 20 0000 346821 RYAN NORWOOD 15451 BIG SKY ROAD 92307 $ 277.97 664 0473 631 04 0000 347388 ANDREW & NICOLE SULLIVAN 15351 BIG SKY ROAD 92307 $ 1,342.18 665 0473 651 34 0000 347508 SALVADOR GARCIA 19225 WILD MUSTANG CT 92307 $ 476.32 666 0473 661 22 0000 346790 YANRONG ZHENG 15526 LOOKOUT ROAD 92307 $ 454.96 667 0473 661 23 0000 346827 JAMES V FENELON 15541 LOOKOUT ROAD 92307 $ 481.87 668 0473 661 28 0000 346836 DUSTIN MORRIS 15571 LOOKOUT ROAD 92307 $ 369.39 669 0479 011 04 0000 346915 RICHARD G VAUGHN 15252 RIVERSIDE DR 92307 $ 905.64 670 0479 011 07 0000 346784 $PO0479-011-07-0000 15202 RIVERSIDE DR 92307 $ 664.02 671 0479 011 15 0000 346648 KAREN VAN DARGRIFF 15050 RIVERSIDE DR 92307 $ 341.14 672 0479 022 03 0000 346628 RICHARD/DERIDRE LOPEZ 17899 SYMERON ROAD 92307 $ 248.40 673 0479 022 21 0000 346517 AMANDA CUSHMAN 15211 CHAPARRAL LANE 92307 $ 245.00 674 0479 031 14 0000 347661 ALFREDO SILVA JIMENEZ 18300 HIAWATHA ROAD 92307 $ 234.20 675 0479 031 25 0000 347650 ARACELI PACHECO 15225 TUSCOLA ROAD 92307 $ 339.74 676 0479 032 18 0000 346779 LEO GARCIA 15188 NOKOMIS ROAD 92307 $ 1,090.82 677 0479 032 19 0000 347511 KALEN MATSON 15166 NOKOMIS ROAD 92307 $ 624.73 678 0479 032 25 0000 347884 DANIEL CONTRERAS 15070 NOKOMIS ROAD 92307 $ 533.68 679 0479 034 11 0000 347330 JAMIE ROBISON 15194 TACONY RD 92307 $ 1,120.51 680 0479 034 20 0000 347889 MICHAEL WHITWELL 15061 TUSCOLA ROAD 92307 $ 211.81
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 681 0479 034 22 0000 346797 GABRIEL & TAREN CERDA 15081 TUSCOLA ROAD 92307 $ 305.47 682 0479 042 09 0000 346868 MICHAEL RAVEN 14977 RIVERSIDE CT 92307 $ 350.50 683 0479 043 07 0000 347623 SHATARI DERISHA KEMP 18233 COCOPAH ROAD 92307 $ 235.14 684 0479 052 02 0000 346806 CYNTHIA LYNETTE BELCHER 15007 TUSCOLA RD 92307 $ 224.69 685 0479 054 02 0000 346801 CHRISTOPHER M DAKIN 14949 NOKOMIS RD 92307 $ 880.20 686 0479 055 06 0000 346606 WILLIAM & DIANA MILLER 18244 COCOPAH ROAD 92307 $ 220.04 687 0479 055 16 0000 346605 JOSHUA MENDEZ 14950 NOKOMIS ROAD 92307 $ 346.19 688 0479 063 09 0000 347519 RUBEN GEVORKIAN 14709 NOKOMIS ROAD 92307 $ 325.04 689 0479 065 06 0000 346875 DAN VILLARS 18317 COCOPAH ROAD 92307 $ 235.16 690 0479 065 08 0000 347542 ERIC M SPIES 18343 COCOPAH CT 92307 $ 224.69 691 0479 065 18 0000 346532 CHERYL JOHNSON 14665 RIVERSIDE DR 92307 $ 576.89 692 0479 065 25 0000 347946 TOMAS SR CABAN 14681 RIVERSIDE DR 92307 $ 1,332.40 693 0479 066 08 0000 347908 MARRY JEAN STAURT 14812 NOKOMIS ROAD 92307 $ 393.85 694 0479 066 16 0000 346727 DANIEL J & CYNTHIA VILLARS 18302 COCOPAH ROAD 92307 $ 237.72 695 0479 072 11 0000 347062 JOHN PERRY 14807 KINAI RD 92307 $ 289.80 696 0479 073 06 0000 347298 MIRIAM STREETER 14806 CHAMBER LANE 92307 $ 252.19 697 0479 081 01 0000 346792 TAMMY M ROSE 18864 WASECA ROAD 92307 $ 234.89 698 0479 083 09 0000 346559 CHRISTOPHER CURLESS 15102 YAQUI ROAD 92307 $ 310.98 699 0479 092 04 0000 347303 MIGUEL & SHELLY GUERRERO 19240 OSCEOLA ROAD 92307 $ 200.56 700 0479 092 07 0000 346831 ELDIFONSO MAGANA 19210 OSCEOLA ROAD 92307 $ 238.00 701 0479 094 02 0000 347691 YULIANA MORALES-BENITEZ 15097 OSCEOLA ROAD 92307 $ 250.31 702 0479 096 06 0000 347381 NANETTE CASTILLO 15175 KINAI ROAD 92307 $ 222.52 703 0479 096 09 0000 346903 LISA RUIZ 15128 MENDOTA RD 92307 $ 758.01 704 0479 096 12 0000 347024 AUSTIN FAMILY TRUST 15062 MENDOTA ROAD 92307 $ 230.57 705 0479 097 03 0000 347550 TAMMY LANIER 19055 MENDOTA ROAD 92307 $ 617.36 706 0479 097 11 0000 347614 MODESTO J/JOSHUA CARBALLO 15156 KINAI ROAD 92307 $ 357.62 707 0479 097 12 0000 347340 MARCOS MADRID 15136 KINAI ROAD 92307 $ 222.23 708 0479 097 14 0000 346833 RICHARD D LOPEZ 19010 WASECA ROAD 92307 $ 254.94 709 0479 098 01 0000 346873 ALBERT CALDERON 18915 TAMARAC ROAD 92307 $ 237.72 710 0479 101 07 0000 346878 GREGORY & GISELE WHITE 15065 WASECA LANE 92307 $ 252.19 711 0479 101 08 0000 346530 JASON & MARY TESSENDORF 15075 WASECA LANE 92307 $ 350.47 712 0479 101 12 0000 346722 ALFRED SANCHEZ 19015 WASECA ROAD 92307 $ 251.59 713 0479 102 05 0000 347097 LAURA GATES 15021 KINAI RD 92307 $ 730.87 714 0479 103 02 0000 346782 BARBARA JEAN TURNER 19146 TECUMSEH ROAD 92307 $ 888.36 715 0479 104 01 0000 347877 MIKE/LINDA CASSIDY 14975 MENDOTA ROAD 92307 $ 647.18 716 0479 104 02 0000 347783 RUTH FLORES 19161 TECUMSEH ROAD 92307 $ 303.39 717 0479 106 03 0000 347362 AKISHA L ROSSES 14883 APPLE VALLEY RD 92307 $ 924.18 718 0479 106 08 0000 347022 MARWAN M EL-DANA 19041 TECUMSEH ROAD 92307 $ 272.87 719 0479 107 08 0000 347338 DANIEL S GODWIN 14977 MANDAN ROAD 92307 $ 305.35 720 0479 113 03 0000 347909 SHELEDA B DOVE 14890 APPLE VALLEY ROAD 92307 $ 259.31
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 721 0479 113 09 0000 347281 HANA NESSAY 14825 KOKOMO ROAD 92307 $ 226.88 722 0479 121 03 0000 347687 JAMES SETTLE 14715 KINAI ROAD 92307 $ 354.76 723 0479 122 04 0000 347806 OLIVIA RIVERA 14670 KOKOMO ROAD 92307 $ 244.24 724 0479 122 20 0000 346752 CARMEN C RAPISARDA 14655 HAVASU ROAD 92307 $ 235.00 725 0479 122 21 0000 346540 JAMES E LEE 14655 MANDAN ROAD 92307 $ 255.53 726 0479 123 07 0000 346575 ERNESTO GOMEZ 14610 APPLE VALLEY ROAD 92307 $ 235.14 727 0479 123 08 0000 347572 ESTELA VARGAS 14580 KEOTA ROAD 92307 $ 240.95 728 0479 124 02 0000 346592 BOBBY & TANYEAL GRAY 14710 KEOTA ROAD 92307 $ 506.62 729 0479 124 04 0000 346649 LINDA LIVING TRUST 09/19/2010 MOSS 14650 KEOTA ROAD 92307 $ 339.00 730 0479 127 09 0000 346923 GARY 5-5-06 PFEFFER 14530 HAVASU ROAD 92307 $ 220.83 731 0479 129 03 0000 346776 FREDDIE HINOJOS 14565 APPLE VALLEY ROAD 92307 $ 224.22 732 3080 031 37 0000 347429 MARK S TOARMINA 22736 SANDIA ROAD 92308 $ 312.07 733 3080 071 23 0000 347695 FRANCISCO XIXTOS 11184 TYEE ROAD 92308 $ 235.13 734 3080 071 24 0000 347568 STEVEN ABRAMIAN 21972 VIENTO ROAD 92307 $ 240.39 735 3080 071 37 0000 347609 MARTINA DE ALFARO 11109 NAVAJO ROAD 92308 $ 306.11 736 3080 103 12 0000 347249 DOUGLAS EARL ROBERTS LIVING TR 1/05/17 21800 PANOCHE ROAD 92308 $ 325.42 737 3080 112 07 0000 347143 DURDEN MURIEL YVETTE REV TR 10793 COCHITI ROAD 92308 $ 215.22 738 3080 112 08 0000 347539 CODY MEAD 10803 COCHITI ROAD 92308 $ 235.16 739 3080 114 30 0000 347639 GERARDO GOMEZ 22030 PANOCHE ROAD 92308 $ 289.80 740 3080 118 02 0000 347530 CECILIO ANDRES JR ZARATE 10591 COCHITI ROAD 92308 $ 720.76 741 3080 118 04 0000 347627 TYLER MALONE 10623 COCHITI ROAD 92308 $ 226.22 742 3087 031 10 0000 347931 ALBERT R WILSON 13066 LOMPOC RD 92308 $ 318.63 743 3087 031 56 0000 347945 KHALID BELKHATIR 13173 PARAISO RD 92308 $ 318.63 744 3087 031 77 0000 347934 MICHAEL E THOMAS 19691 OTTAWA RD 92308 $ 382.21 745 3087 042 02 0000 347430 KENDRA L CREER 13306 CHOCO ROAD 92308 $ 355.39 746 3087 051 30 0000 347692 RICARDO CHAVEZ 20038 ITASCA ROAD 92308 $ 335.07 747 3087 053 26 0000 347656 OSCAR HERNANDEZ 13311 TAWYA ROAD 92308 $ 206.10 748 3087 061 16 0000 347080 LINCOLN G ORELLANA 13140 OLATHE ROAD 92308 $ 289.80 749 3087 061 48 0000 347092 CHANEL KINSLOW 19776 OTTAWA ROAD 92308 $ 215.22 750 3087 062 03 0000 347957 LEVELED UP INVESTMENTS LLC 20045 OTTAWA ROAD 92308 $ 233.45 751 3087 072 27 0000 347577 SHAWNTE RENEE JENKINS 13014 DOLI ROAD 92308 $ 226.22 752 3087 082 04 0000 346563 DENISE MONARREZ 20423 YUCCA LOMA ROAD 92308 $ 235.07 753 3087 091 28 0000 347394 DEREK G KING 20173 WADENA ROAD 92308 $ 242.38 754 3087 091 32 0000 347109 VANESSA A CARO 20231 WADENA ROAD 92308 $ 208.01 755 3087 091 45 0000 347101 RUSSELL J KINER 20225 EYOTA CT 92308 $ 226.22 756 3087 092 05 0000 347917 JONATHAN W SCOTT 13407 QUAPAW RD 92308 $ 204.94 757 3087 092 18 0000 347940 KENNETH MANDEL 20374 EYOTA RD 92308 $ 259.53 758 3087 092 27 0000 346509 ANA PATRICIA HERNANDEZ 20389 EYOTA ROAD 92308 $ 215.22 759 3087 101 01 0000 346629 JAVIER BIZARDI 13311 RINCON ROAD 92308 $ 289.80 760 3087 101 28 0000 347707 JORGE / LETICIA TRUJILLO 20120 OTTAWA ROAD 92308 $ 254.79
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 761 3087 102 46 0000 347344 JUAN DADO 20170 ITUMA ROAD 92308 $ 244.60 762 3087 102 47 0000 347929 SIMON REYES ARROYO 20216 ITUMA RD 92308 $ 242.68 763 3087 111 10 0000 346844 FANNIE HILL 20211 MODOC ROAD 92308 $ 235.14 764 3087 121 03 0000 347011 FREDERICO D MILTON 20683 YUCCA LOMA ROAD 92308 $ 499.39 765 3087 121 07 0000 347372 ESTELLA LEE 20585 YUCCA LOMA ROAD 92308 $ 205.32 766 3087 121 45 0000 347617 GERARDO MOJARRO 20657 POWHATAN ROAD 92308 $ 226.22 767 3087 122 06 0000 346854 GRETCHEN MARRUJO 13677 IROQUOIS ROAD 92307 $ 305.47 768 3087 122 26 0000 347076 EDWARD J TR HMURA 13488 TIOGA ROAD 92308 $ 226.22 769 3087 122 28 0000 347923 LINDA E REVOKABLE LIVING TRUS MOORE 13492 TIOGA RD 92308 $ 322.46 770 3087 131 12 0000 346553 TROY/JOY WOODBURN 20590 EYOTA ROAD 92308 $ 242.38 771 3087 132 08 0000 347486 DANIEL RODRIGUEZ CORTEZ 20718 EYOTA ROAD 92308 $ 340.73 772 3087 132 23 0000 347027 CHRISTOPHER FRAZIER 13383 TIOGA ROAD 92308 $ 247.47 773 3087 141 34 0000 347121 ROBERT TUCKER 20622 SHOLIC ROAD 92308 $ 215.22 774 3087 142 06 0000 347052 JASON M KOHLS 13210 KIOWA ROAD 92308 $ 226.22 775 3087 151 24 0000 347912 DENNIS FINCH 20565 NISQUALLY ROAD 92308 $ 719.73 776 3087 152 22 0000 347548 ERNESTO MADRIGAL 12995 IROQUOIS ROAD 92308 $ 335.05 777 3087 153 03 0000 347785 LATASHA M. AMIE 13092 TOPSANNA ROAD 92308 $ 312.07 778 3087 153 22 0000 347958 UNITED LAW CENTERS INC 20818 SHOLIC ROAD 92308 $ 278.57 779 3087 153 30 0000 347040 DOYLE MARGARET M REV LIV TR 20875 NISQUALLY ROAD 92308 $ 304.80 780 3087 181 42 0000 347655 ANDREW HERRICK 20130 QUAIL HOLLOW ROAD 92308 $ 226.22 781 3087 191 41 0000 347037 ANIL K SRIVASTAVA 20159 MAJESTIC DR 92308 $ 382.21 782 3087 193 17 0000 347032 MARY LOU BORRELLI 20429 SUNDANCE ROAD 92308 $ 318.63 783 3087 201 02 0000 347950 MIRNA KELLEY 20233 GERONIMO ROAD 92308 $ 262.69 784 3087 211 06 0000 347285 DARYN AYERS DUFF 12381 TONOPAH CT 92308 $ 331.87 785 3087 221 04 0000 347274 ZOILA/KENNETH MEYER 20560 SITTING BULL ROAD 92308 $ 214.16 786 3087 222 02 0000 347616 MICHAEL HILL 20680 SITTING BULL ROAD 92308 $ 289.80 787 3087 224 03 0000 347808 MICHAEL CRUZ 12579 KEWANNA ROAD 92308 $ 247.47 788 3087 227 01 0000 347103 SAOFAIGA TEOFILO 20515 GERONIMO ROAD 92308 $ 790.14 789 3087 231 02 0000 346511 MARION/TAMMY MCCANDELS 20784 SITTING BULL ROAD 92308 $ 230.57 790 3087 237 07 0000 347378 BIANCA/MARIO RODRIGUEZ 12786 KIOWA ROAD 92308 $ 730.52 791 3087 238 02 0000 347228 VICTOR ORTEGA 12534 KIOWA ROAD 92308 $ 730.52 792 3087 238 16 0000 347034 CHRISTOPHER BRYANT 12555 SHOLIC ROAD 92308 $ 230.57 793 3087 244 16 0000 347100 MOISES HERNANDEZ ARREOLA 12375 SHOLIC ROAD 92308 $ 230.57 794 3087 245 05 0000 347026 WILLIAM JEFFERSON 12380 SHOLIC ROAD 92308 $ 230.57 795 3087 245 14 0000 347043 BILLE R SIMMONS 12224 SHOLIC ROAD 92308 $ 203.98 796 3087 246 01 0000 347064 HELDER ANDUJO VILLA 20767 PAHUTE ROAD 92308 $ 229.23 797 3087 247 06 0000 347104 WADE J DONAHUE 12278 SNAPPING TURTLE ROAD 92308 $ 208.01 798 3087 249 27 0000 347860 JUAN ANTONIO ORTEGA 20777 KACHINA ROAD 92308 $ 242.41 799 3087 251 03 0000 346531 FREDERICO MENDOZA 20683 PAHUTE ROAD 92308 $ 307.62 800 3087 251 04 0000 347074 JOSE G GUTIERREZ 20675 PAHUTE ROAD 92308 $ 318.63
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 801 3087 251 26 0000 347089 MICHELLE LEE 12449 POCONO PLC 92308 $ 355.13 802 3087 251 28 0000 347084 PAUL W ELLIS 12419 POCONO PLC 92308 $ 404.58 803 3087 251 34 0000 347506 HECTOR VELASCO 20474 RED HAWK PLC 92308 $ 205.01 804 3087 261 14 0000 347048 FRANKLIN IRWIN 13640 KIOWA ROAD 92308 $ 335.07 805 3087 271 10 0000 347696 BIG TIME HOUSING LLC BIG TIME HOUSING LLC 21198 BEAUJOLAIS WAY 92308 $ 516.79 806 3087 271 15 0000 347139 MICHAEL E SCOTT 21284 BEAUJOLAIS WAY 92308 $ 307.62 807 3087 271 16 0000 347721 LISA MICHELLE CLYMENS 21296 BEAUJOLAIS WAY 92308 $ 307.62 808 3087 271 27 0000 346507 ALEJANDRO URENA 21292 CASK CT 92308 $ 382.21 809 3087 271 59 0000 347424 CHENG ZHENG 21285 GLENORA DR 92308 $ 382.21 810 3087 272 36 0000 347619 YAN YUN ZHENG 21189 CABERNET LANE 92308 $ 318.63 811 3087 272 38 0000 347901 LEOS TRUST 8-24-12 21192 CABERNET LANE 92308 $ 359.21 812 3087 272 39 0000 347145 SALVADOR LOPEZ 21186 CABERNET LANE 92308 $ 532.49 813 3087 272 46 0000 347969 KANDICE RAMOS 21172 BURGUNDY WAY 92308 $ 1,857.52 814 3087 282 10 0000 347175 MATTHEW FULLER 13200 LAKOTA ROAD 92308 $ 244.75 815 3087 282 13 0000 347192 DAVID CRANDALL 21010 PONCA ROAD 92308 $ 259.79 816 3087 283 11 0000 347709 XOCHITL BAKER 21044 TETON ROAD 92308 $ 226.22 817 3087 283 20 0000 347131 MIGUEL A REYES 20920 TETON ROAD 92308 $ 230.57 818 3087 284 15 0000 347852 JESUS ESPINOZA 20988 QUILEUTE ROAD 92308 $ 254.25 819 3087 285 17 0000 347239 BRENDA MOORE 20958 NISQUALLY ROAD 92308 $ 728.28 820 3087 286 03 0000 347947 VICTORIA E MELENDEZ 20941 NISQUALLY RD 92308 $ 276.96 821 3087 286 11 0000 347549 ALEJANDRO G MARTINEZ 21059 NISQUALLY ROAD 92308 $ 219.78 822 3087 288 06 0000 346599 HD PACIFIC PROPERTIES LLC 13021 LAKOTA ROAD 92308 $ 586.78 823 3087 292 10 0000 346593 CARRIE/EDWARD MARQUEZ 21156 PINOT CT 92308 $ 318.63 824 3087 292 18 0000 347149 RONALD JOHN DURAN 21193 RELIANCE DR 92308 $ 307.62 825 3087 292 26 0000 347148 LARRY A MONTGOMERY 21195 RHONE PLC 92308 $ 318.63 826 3087 292 27 0000 347185 CHRISTOPHER W GARVIN 21177 RHONE PLC 92308 $ 540.55 827 3087 292 33 0000 347168 SERENA MARIE ALLEN 21194 RIESLING CT 92308 $ 307.62 828 3087 292 34 0000 347191 VALERIE APONTE-SERDA 13254 PERIGNON PLC 92308 $ 289.13 829 3087 301 04 0000 347395 GROUP V SAN BERNARDINO GROUP V SAN BERNARDI 13584 RANCHERIAS ROAD 92308 $ 826.92 830 3087 301 09 0000 347589 ARMANDO DURAN 21354 POWHATAN ROAD 92308 $ 1,479.55 831 3087 301 15 0000 347240 KENNETH JONES 13639 RANCHERIAS ROAD 92308 $ 1,479.55 832 3087 301 16 0000 347258 BRIAN BURTON LIVING TRUST 5/24/16 13625 RANCHERIAS ROAD 92308 $ 221.31 833 3087 301 43 0000 347209 FRANKLIN FAMILY PARTNERSHIP FRANKLIN FAMILY PART 21691 YUCCA LOMA ROAD 92308 $ 261.76 834 3087 301 45 0000 347205 FRANKLIN FAMILY PARTNERS 21699 YUCCA LOMA ROAD 92308 $ 208.60 835 3087 301 60 0000 347672 LORAC PROPERTIES LLC 21601 POWHATAN ROAD 92308 $ 4,551.94 836 3087 301 72 0000 347225 PABLO MERCADO 13508 RANCHERIAS ROAD 92308 $ 285.11 837 3087 301 74 0000 347789 RAYMOND ZARIFPOUR 13523 MOHAWK ROAD 92308 $ 307.62 838 3087 301 79 0000 347266 MICHAEL WEPPLO 13544 MOHAWK ROAD 92308 $ 622.54 839 3087 311 02 0000 347288 LUIS A CERDA 13474 MOHAWK ROAD 92308 $ 221.31 840 3087 311 05 0000 347543 BIBIANA BERTO WONG 13428 MOHAWK ROAD 92308 $ 221.31
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 841 3087 311 08 0000 347398 JOANN SAMANIEGO 13354 MOHAWK ROAD 92308 $ 2,006.92 842 3087 311 16 0000 347660 ASSET EXCHANGE COMPANY MONET INVEST LLC 13372 MOHAWK ROAD 92308 $ 307.62 843 3087 312 03 0000 347230 WILLIAM A JENNINGS 13333 MOHAWK ROAD 92308 $ 719.88 844 3087 312 07 0000 347773 JULIO CESAR MENDEZ 13397 MOHAWK ROAD 92308 $ 989.99 845 3087 312 22 0000 347165 FARIMAN MOINFAR 13372 TUTELO ROAD 92308 $ 307.62 846 3087 313 01 0000 347169 CYNTHIA E AGUILAR 21434 OTTAWA ROAD 92308 $ 471.24 847 3087 313 03 0000 347187 JAVIER DEL TORO 13343 TUTELO ROAD 92308 $ 471.24 848 3087 313 15 0000 347188 JASON ELIYAHOO MYERS 13474 RANCHERIAS ROAD 92308 $ 307.62 849 3087 313 21 0000 346580 ROSA LEVERON 13384 RANCHERIAS ROAD 92308 $ 307.62 850 3087 313 22 0000 347904 DANIEL CHAVEZ 13372 RANCHERIAS ROAD 92308 $ 318.63 851 3087 313 26 0000 347186 AMELIA DIAZ 21460 OTTAWA ROAD 92308 $ 352.99 852 3087 314 04 0000 347142 LA VERN A AND DELSA A MILES 13359 RANCHERIAS RD 92308 $ 318.63 853 3087 314 06 0000 347162 AQUILEO GUTIERREZ 13385 RANCHERIAS ROAD 92308 $ 307.62 854 3087 314 10 0000 347157 AGUILEO & AURORA GUTIERREZ 13445 RANCHERIAS ROAD 92308 $ 307.62 855 3087 314 17 0000 347603 JUAN ESPINO 13444 YAKIMA ROAD 92308 $ 318.63 856 3087 314 23 0000 347410 ALEX ROJAS 13360 YAKIMA ROAD 92308 $ 307.62 857 3087 314 26 0000 347440 GREGORIO GALVEZ CABEZAS 21534 OTTAWA ROAD 92308 $ 352.99 858 3087 315 01 0000 347150 LA BUHN 2006 FAM TR 21576 OTTAWA ROAD 92308 $ 318.63 859 3087 315 09 0000 347158 ABDOL SHARGHI 13429 YAKIMA ROAD 92308 $ 307.62 860 3087 315 13 0000 347374 JUANA/FABIAN AMRBIZ 13489 YAKIMA ROAD 92308 $ 318.63 861 3087 315 16 0000 347316 CHRISTOPHER M ROSALES 13458 ALGONQUIN RD 92308 $ 318.63 862 3087 315 26 0000 347152 AURORA/AQUILEO GUTIERREZ 21608 OTTAWA RD 92308 $ 318.63 863 3087 316 12 0000 346601 JIMMY ARAGON 13475 ALGONQUIN ROAD 92308 $ 494.80 864 3087 321 03 0000 347237 SAENZ REV LIV TR SAENZ 13250 MOHAWK ROAD 92308 $ 1,053.01 865 3087 321 05 0000 346504 MICHAEL A. & GLORIA ORTIZ 13222 MOHAWK ROAD 92308 $ 527.76 866 3087 322 06 0000 347254 SHANNON LIVING TRUST 13237 MOHAWK ROAD 92308 $ 221.31 867 3087 322 13 0000 347935 HI DESERT ARROYO LLC 21429 OTTAWA RD 92308 $ 372.56 868 3087 322 20 0000 347930 DAVILA BRAVO LIVING TRUST 13198 RANCHERIAS RD 92308 $ 300.94 869 3087 322 21 0000 347939 RAUL APOLONIO GOMEZ 13176 RANCHERIAS RD 92308 $ 318.63 870 3087 323 09 0000 346529 JOSE CORREA 13156 YAKIMA ROAD 92308 $ 352.99 871 3087 323 20 0000 347927 YAN YUN ZHENG 13283 RANCHERIAS RD 92308 $ 303.54 872 3087 323 24 0000 347932 MARK LEOUTSAKOS 13233 RANCHERIAS RD 92308 $ 318.63 873 3087 323 26 0000 347171 DANIEL RODRIGUEZ 13213 RANCHERIAS ROAD 92308 $ 505.18 874 3087 323 30 0000 347184 TOMAS N BOJORQUEZ 13171 RANCHERIAS ROAD 92308 $ 292.30 875 3087 324 22 0000 346546 THOMAS EDWARD TURCIOS 13174 ALGONQUIN ROAD 92308 $ 318.63 876 3087 324 23 0000 347270 JOSEPH DEAN 13182 ALGONQUIN ROAD 92308 $ 382.21 877 3087 324 29 0000 347697 MARIANO LERMA 13284 ALGONQUIN ROAD 92308 $ 318.63 878 3087 325 01 0000 347312 ARMIDA BLAS REV TRUST 21651 OTTAWA ROAD 92308 $ 318.63 879 3087 325 04 0000 347174 GRR LLC 13241 ALGONQUIN ROAD 92308 $ 352.99 880 3087 325 20 0000 347125 GUTIERREZ MIGUEL A CARDONA 13162 CLALLAM ROAD 92308 $ 307.62
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 881 3087 325 27 0000 347179 NATHAN XIN ZHANG 13276 NAVAJO ROAD 92308 $ 488.14 882 3087 331 02 0000 347160 FAITH M CRAFT 13072 MOHAWK ROAD 92308 $ 226.22 883 3087 332 01 0000 347622 ANDY MALDONADO 13090 YAKIMA ROAD 92308 $ 318.63 884 3087 333 25 0000 347194 JENNIFER A CHASSE 13072 ALGONQUIN ROAD 92308 $ 307.62 885 3087 334 14 0000 347977 D & SON INVESTMENTS LLC 21430 NISQUALLY ROAD 92308 $ 629.87 886 3087 334 22 0000 346551 FERNANDO ENRIQUEZ 13038 CLALLAM ROAD 92308 $ 299.76 887 3087 335 07 0000 347023 JACK HARDY 13039 CLALLAM ROAD 92308 $ 307.62 888 3087 335 23 0000 347593 SHERRI QUINN 13040 OJAI ROAD 92308 $ 307.62 889 3087 337 01 0000 347309 CERDA FAMILY TRUST 12907 ALGONQUIN ROAD 92308 $ 663.93 890 3087 337 02 0000 346501 ELSA MARTINEZ HARTNESS 21445 NISQUALLY ROAD 92308 $ 1,479.55 891 3087 337 12 0000 347250 SHENOUDA'S INVESTMENT 21593 NISQUALLY ROAD 92308 $ 1,479.55 892 3087 338 03 0000 347248 YUKI JONES 21337 NISQUALLY ROAD 92308 $ 1,479.55 893 3087 338 06 0000 347224 EDITH MARGARET SMITH FOLLANSBEE 21393 NISQUALLY ROAD 92308 $ 590.16 894 3087 341 11 0000 347448 SALVADOR ORTIZ-LOPEZ 21750 POWHATAN ROAD 92308 $ 582.18 895 3087 341 28 0000 347251 FRANSICO RAMIREZ 13525 NAVAJO ROAD 92308 $ 324.59 896 3087 342 11 0000 347335 NSA PROPERTY HOLDINGS LLC DBA STORE AMERICA 13533 POWHATAN CT 92308 $ 326.70 897 3087 342 11 0000 347336 NSA PROPERTY HOLDINGS LLC DBA STORE AMERICA 13533 POWHATAN CT 92308 $ 330.03 898 3087 342 25 0000 347200 LEAGUE VICTOR VALLEY ASSISTANCE 22021 STATE HWY 18 92308 $ 300.00 899 3087 342 36 0000 347215 MULE FMILY TRUST MULE FAMILY TRUST 13566 QUINNAULT ROAD 92308 $ 416.93 900 3087 342 42 0000 347204 KEITH & MELISSA JT LIV TR BEEZLEY 13535 PAWNEE ROAD 92308 $ 608.02 901 3087 361 22 0000 347611 ALEJANDRO MARTINEZ 13193 NAVAJO ROAD 92308 $ 243.06 902 3087 371 01 0000 347238 ADOLPH COLLASO JR. 13095 NAVAJO ROAD 92308 $ 295.08 903 3087 371 10 0000 347253 LEONA HUTTON 12945 NAVAJO ROAD 92308 $ 1,972.60 904 3087 371 29 0000 347010 B L FAMILY TRUST 11/6/18 LAYTON 13019 OSAGE RD 92308 $ 200.09 905 3087 371 60 0000 347926 12915 CHIEF JOSEPH ROAD LLC 12915 CHIEF JOSEPH RD 92308 $ 449.37 906 3087 381 04 0000 347216 SHTO LLC SHTO LLC 13580 NOMWAKET ROAD 92308 $ 459.57 907 3087 381 04 0000 347213 SHTO LLC 13580 NOMWAKET ROAD 92308 $ 519.96 908 3087 381 04 0000 347221 SHTO LLC 13580 NOMWAKET ROAD 92308 $ 1,065.70 909 3087 381 12 0000 347207 PETTITT- MEYER FAMILY TRUST 22265 STATE HWY 18 92308 $ 851.37 910 3087 381 18 0000 347657 CARLOS F LARIOS 13553 NOMWAKET ROAD 92308 $ 218.63 911 3087 381 21 0000 347974 ROBERTO NAJERA SOSA 22171 STATE HWY 18 92308 $ 275.78 912 3087 381 21 0000 347975 ROBERTO SOSA NAJERA 22171 STATE HWY 18 92308 $ 822.07 913 3087 382 08 0000 347210 OREO ENTERPRISES LLC 13584 CENTRAL ROAD 92308 $ 594.59 914 3087 391 05 0000 347218 N J UNITS LLC N J UNITS LLC 22164 OTTAWA ROAD 92308 $ 523.97 915 3087 392 06 0000 347596 WILLIAM & YVONNE RYAN 22332 EYOTA ROAD 92308 $ 233.14 916 3087 401 11 0000 347113 KNOLLS WEST ENTERPRISE 22449 OTTAWA ROAD 92308 $ 307.62 917 3087 421 11 0000 347267 BRIAN SNYDER 21050 SITTING BULL ROAD 92308 $ 722.58 918 3087 421 13 0000 347124 GRACIE M REID REVOC LIVING TRUST 21080 SITTING BULL ROAD 92308 $ 230.57 919 3087 421 20 0000 347827 CARL A JOHNSON 21186 SITTING BULL ROAD 92308 $ 723.64 920 3087 422 06 0000 347670 EBER NICHOLAS BAYONA 21278 SITTING BULL ROAD 92308 $ 783.38
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 921 3087 424 04 0000 347159 PEREZ TRUST 03/03/2022 12783 REDWING ROAD 92308 $ 299.88 922 3087 424 10 0000 347485 GRATZIA YESSENIA RUIZ 12850 LAKOTA ROAD 92308 $ 226.22 923 3087 425 15 0000 346659 REVOCABLE LIV TR LINDA MARUSKA 12814 SARATOGA ROAD 92308 $ 251.59 924 3087 427 03 0000 347944 MICHELLE MARQUEZ 21208 LITTLE BEAVER RD 92308 $ 232.08 925 3087 429 05 0000 347955 DAUK JOINT LIVING TRUST 6/13/17 21193 LITTLE BEAVER ROAD 92308 $ 610.68 926 3087 429 12 0000 347263 JOSE ARZATE 21065 LITTLE BEAVER ROAD 92308 $ 413.23 927 3087 431 05 0000 347924 CHRISTOPHER J DE WYKE 21070 LONE EAGLE RD 92308 $ 204.55 928 3087 435 12 0000 347698 NICOLAS/NINEA HUERTA 12654 REDWING ROAD 92308 $ 333.43 929 3087 437 09 0000 347367 MARY ELLEN WILLIAMS 21236 GERONIMO ROAD 92308 $ 244.70 930 3087 438 08 0000 346668 RICHARD & CLAUDINE REV TR 11/2 BOGGS 12553 POCOMOKE ROAD 92308 $ 251.91 931 3087 442 06 0000 347167 TRACY HAYES 12489 TAMIANI ROAD 92308 $ 226.22 932 3087 444 04 0000 347648 CHRISTINA MARIA GARCIA 12397 KIOWA ROAD 92308 $ 226.22 933 3087 448 12 0000 347604 EDRAS JOEL SILVA 21270 POCOMOKE CT 92308 $ 230.43 934 3087 452 01 0000 347265 MAYRA/SERGIO LOPEZ 12288 LIPIAN ROAD 92308 $ 317.56 935 3087 454 11 0000 347565 FERNANDO SALOMON 21179 KLAMATH ROAD 92308 $ 230.57 936 3087 455 01 0000 347138 MILDRED TAYLOR 21021 MULTNOMAH ROAD 92308 $ 226.22 937 3087 462 09 0000 347620 ADRIAN RODRIGUEZ 12728 RUNNING DEER ROAD 92308 $ 226.22 938 3087 467 15 0000 347741 LAURA FELIX 12640 STANDING BEAR ROAD 92308 $ 323.47 939 3087 468 22 0000 347933 RAY ESCOTO 12861 STANDING BEAR RD 92308 $ 244.02 940 3087 471 29 0000 347269 BONNIE R OLIVER 21441 SITTING BULL ROAD 92308 $ 207.25 941 3087 471 29 0000 347788 SAM LAM FAMILY TRUST 21441 SITTING BULL ROAD 92308 $ 223.91 942 3087 491 02 0000 347214 APPLE VALLEY SQUARE CENTER LLC 21560 BEAR VALLEY ROAD 92308 $ 851.47 943 3087 491 03 0000 347222 SHIN, SOON & MANG APPLE VALLEY SQUARE 21580 BEAR VALLEY ROAD 92308 $ 467.63 944 3087 491 03 0000 346598 APPLE VALLEY SQUARE CENTER LLC 21580 BEAR VALLEY ROAD 92308 $ 471.59 945 3087 491 05 0000 347206 APPLE VALLEY SQUARE CENTER LLC 21620 BEAR VALLEY ROAD 92308 $ 249.69 946 3087 491 06 0000 347357 SOON JOO & KYO SHIN & MANG 21640 BEAR VALLEY ROAD 92308 $ 270.57 947 3087 501 02 0000 347141 JOSEFINA MEJIA 21933 NISQUALLY ROAD 92308 $ 226.22 948 3087 502 01 0000 347742 DANIEL VILLAROSA 12707 NAVAJO ROAD 92308 $ 471.24 949 3087 502 02 0000 347260 STEPHAN & MARIA MOLSTAD 12715 NAVAJO PLC 92308 $ 295.08 950 3087 502 03 0000 347261 MARIA E/STEPHEN W MOLSTAND 12719 NAVAJO PLC 92308 $ 295.08 951 3087 502 04 0000 347255 RAYMOND CHAIDEZ 12725 NAVAJO PLC 92308 $ 1,972.48 952 3087 502 20 0000 347172 HILLARY/CALEB PARAMO 21825 NISQUALLY ROAD 92308 $ 318.63 953 3087 502 40 0000 347821 GERARDO GUIJOSA 12721 PAWNEE ROAD 92308 $ 227.03 954 3087 502 65 0000 347587 ALEJANDRA/EDGAR ARAGON 12845 PAWNEE ROAD 92308 $ 362.57 955 3087 502 77 0000 347693 ELIA ARIZPE 21890 LITTLE BEAVER ROAD 92308 $ 226.22 956 3087 521 09 0000 347618 RAMONA VARGAS 21854 SIOUX ROAD 92308 $ 226.22 957 3087 521 26 0000 347065 JUAN ANTONIO ZELADA 12411 NAVAJO ROAD 92308 $ 318.63 958 3087 531 09 0000 347458 WILLIAM III ROSS 21823 SIOUX ROAD 92308 $ 487.02 959 3087 532 09 0000 347161 LEO SANCHEZ 22017 SIOUX ROAD 92308 $ 230.57 960 3087 541 01 6098 347164 TRAILS END TRAILER PARK TRAILS END TRAILER P 22241 NISQUALLY ROAD 92308 $ 297.91
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 961 3087 554 03 0000 347968 MARK MINCHEW 22422 PAHUTE ROAD 92308 $ 311.95 962 3087 554 06 0000 347183 HARRY E SANBORN 22382 PAHUTE ROAD 92308 $ 256.82 963 3087 555 07 0000 347173 SARAI DEL VALLE 12589 TONIKAN ROAD 92308 $ 297.91 964 3087 561 34 0000 347166 JY DEVELOPMENT LLC JY DEVELOPMENT LLC 22240 TEHAMA ROAD 92308 $ 245.04 965 3087 562 09 0000 347817 CARRERA BROS LLC 22315 TEHAMA ROAD 92308 $ 348.31 966 3087 562 33 0000 346678 CHRISTINA M STRADER 22241 TEHAMA ROAD 92308 $ 257.83 967 3087 563 15 0000 346856 REBECCA BLACK 22394 SIOUX RD 92308 $ 295.30 968 3087 563 40 0000 346857 THURSTON JENSEN 22144 SIOUX ROAD 92308 $ 549.23 969 3087 564 05 0000 347761 ANTHONY RICHARDS 12425 TONIKAN ROAD 92308 $ 247.47 970 3087 571 07 0000 347268 GUADALUPE RUIZ 22425 SIOUX ROAD 92308 $ 215.22 971 3087 571 14 0000 347891 SECRETARY OF HOUSING AND URBAN DEVELOPMENT 22406 MIRAMOT ROAD 92308 $ 201.96 972 3087 571 35 0000 347154 HARRY JR BLASIAK 22199 SIOUX ROAD 92308 $ 313.02 973 3087 581 12 0000 347129 HENRY B. VELASQUEZ 12775 WAYNOKA ROAD 92308 $ 253.38 974 3087 581 24 0000 347127 ROBERT & SANDRA KLODNICKI 12763 ALGONQUIN ROAD 92308 $ 226.22 975 3087 591 28 0000 347544 ALDAIR ISRAEL CORONEL RAMIREZ 21455 LONE EAGLE ROAD 92308 $ 341.12 976 3087 601 12 0000 347198 SAMI POURGOL 12555 WAYNOKA ROAD 92308 $ 386.71 977 3087 611 04 0000 347128 RALPH WILLIAMS 21324 PAHUTE ROAD 92308 $ 228.88 978 3087 611 25 0000 347326 JAVIER JR CHAVEZ 12455 ALGONQUIN ROAD 92308 $ 247.47 979 3087 621 28 0000 347654 JENNIFER CARRANZA 20424 HALFMOON CT 92308 $ 382.21 980 3087 621 31 0000 347574 FERNANDO CHAVEZ 20484 HALFMOON CT 92308 $ 471.24 981 3087 621 32 0000 347319 JORGE ALBERTO MENDOZA 20496 HALFMOON CT 92308 $ 307.62 982 3087 621 35 0000 347682 JUSTIN/KASEY MALDONADO 20463 RED HAWK PLC 92308 $ 455.22 983 3087 631 19 0000 347365 QUINLASENE HARROW 12220 MOCKINGBIRD PLC 92308 $ 307.62 984 3087 641 07 0000 347082 ALI KHAN 20673 IROQUOIS CT 92308 $ 307.62 985 3087 651 39 0000 347715 LIVING TRUST ASGHAR FAMILY 12340 ALGONQUIN ROAD 92308 $ 235.05 986 3087 661 07 0000 347762 ALA HERNANDEZ 12275 WAYNOKA ROAD 92308 $ 346.11 987 3087 671 23 0000 347195 CHRISTIAN ZENDEJAS 21325 KLAMATH ROAD 92308 $ 226.22 988 3087 691 17 0000 347739 ALEXANDRIA MARIE LOPEZ 20332 HOHOKAM ROAD 92308 $ 307.62 989 3087 691 30 0000 347524 CURTIS/MICHELLE PURDY 20371 PIMA ROAD 92308 $ 352.99 990 3087 701 01 0000 347060 MARIE DUCKWORTH 13365 PAOHA ROAD 92308 $ 307.62 991 3087 731 09 0000 347722 YIPING JIA 12922 DAVONA DALE ROAD 92308 $ 307.62 992 3087 751 04 0000 347211 APPLE BEAR PARTNERS 12287 APPLE VALLEY ROAD 92308 $ 253.74 993 3087 761 12 0000 347273 THOMAS & PAMELA CHACON 12479 SARSI PLC 92308 $ 106.64 994 3087 771 31 0000 347803 KENNETH MACK 21273 SEIBEL LANE 92308 $ 307.62 995 3087 781 01 0000 347411 FERNANDO CAMARENA 21226 TANNIN PLC 92308 $ 307.62 996 3087 781 05 0000 347176 FAMILY TRUST HANCOCK 21290 TANNIN PLC 92308 $ 307.62 997 3087 781 10 0000 347446 VIEN TINH TRUONG 21225 TANNIN PLC 92308 $ 334.98 998 3087 781 22 0000 347196 ERNESTO R SANCHEZ 21226 NISQUALLY ROAD 92308 $ 352.99 999 3087 801 23 0000 347049 JOHN MENDIOLA 12329 WINESAP ROAD 92308 $ 318.63 1000 3087 801 33 0000 347050 NOEL F WELSH 20166 GALA ROAD 92308 $ 318.63
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1001 3088 421 19 0000 347786 JOSE LUIS JR VAZQUEZ 13662 IVANPAH ROAD 92308 $ 307.62 1002 3088 421 21 0000 347061 LARRY G HALL 13677 HAVASU ROAD 92308 $ 307.62 1003 3088 431 14 0000 347030 VICKI CONRAD 13612 COCHISE ROAD 92308 $ 318.63 1004 3088 431 21 0000 347925 PATTON LIVING TRUST 6/26/14 19156 CRONESE LN 92308 $ 318.63 1005 3088 441 36 0000 347073 CHANG SOON LEE 13504 HAVASU ROAD 92308 $ 307.62 1006 3088 451 01 0000 347699 RONALD D. ll EDSELL 13526 APPLE VALLEY ROAD 92308 $ 260.59 1007 3088 451 12 0000 347025 LUIS PEREZ 13532 COCHISE RD 92308 $ 307.62 1008 3088 451 14 0000 347029 JEREMIAH VERMILLION 13562 COCHISE ROAD 92308 $ 307.62 1009 3088 451 17 0000 347888 EDUARDO HURTADO 13561 COACHELLA ROAD 92308 $ 307.62 1010 3088 461 08 0000 346667 ROBERT & YVONNE REYES 13490 CUYAMACA ROAD 92308 $ 546.60 1011 3088 461 16 0000 347916 METCALFE FAMILY TRUST 7/21/16 13411 IVANPAH RD 92308 $ 244.46 1012 3088 461 24 0000 347920 PATRICIA A ASHFORD 13456 IVANPAH RD 92308 $ 318.63 1013 3088 461 29 0000 347072 JESUS JOSE HERRERA 13397 HAVASU ROAD 92308 $ 307.62 1014 3088 461 37 0000 347423 MICHAEL CAMACHO 13478 HAVASU ROAD 92308 $ 307.62 1015 3088 461 40 0000 346641 GLORIA A & JOSE A SANCHEZ 13432 HAVASU ROAD 92308 $ 290.14 1016 3088 471 08 0000 347937 ROBERT A 19186 COCHISE PL 92308 $ 318.63 1017 3088 481 02 0000 347044 MARIA V MENDOZA 13361 CUYAMACA ROAD 92308 $ 382.21 1018 3088 481 20 0000 347180 RITA DIANE WHITE 13382 IVANPAH ROAD 92308 $ 287.77 1019 3088 491 11 0000 347354 HARVEY G III LEYDE 13315 COCHISE ROAD 92308 $ 318.63 1020 3088 501 05 0000 347481 RYAN ALEXANDER RICHARDS 19006 IVANPAH WAY 92308 $ 307.62 1021 3088 501 11 0000 347036 ALBERT MARQUEZ 13239 IVANPAH ROAD 92308 $ 307.62 1022 3088 501 14 0000 347071 CHRISTOPHER B AGARD 19039 OTTAWA ROAD 92308 $ 318.63 1023 3088 501 16 0000 347804 ANA LETICIA DURAN 13262 CUYAMACA ROAD 92308 $ 307.62 1024 3088 541 10 0000 347059 ROBERT N JR READ 12939 AMADOR CIR 92308 $ 307.62 1025 3088 581 12 0000 347033 MARTHA PARKER 13616 KASANKA TRL 92308 $ 382.21 1026 3088 611 13 0000 347921 SCOTT MAZZOLA 13195 TRAILWOOD WAY 92308 $ 374.21 1027 3088 611 21 0000 347663 JASON SR/JHANA M SONGER 19220 MONTEREY ST 92308 $ 471.24 1028 3088 611 36 0000 347826 ELAN MOHANTY 19218 STRATFORD WAY 92308 $ 302.30 1029 3088 621 15 0000 347541 RYAN & HEATHER MOHATT 19162 MONTEREY ST 92308 $ 585.26 1030 3112 021 02 0000 347874 DAN VILLARS 15110 MANDAN ROAD 92307 $ 802.68 1031 3112 023 08 0000 347756 GABRIELA LARA 15111 MANDAN ROAD 92307 $ 710.09 1032 3112 024 03 0000 347434 JASON P E BROWN 15056 PAMLICO ROAD 92307 $ 726.95 1033 3112 024 04 0000 346883 SIMONA BUGARIN 19472 KINAI ROAD 92307 $ 252.19 1034 3112 025 06 0000 346892 GEORGE & WENDY DISABELLA 14960 CHOCO ROAD 92307 $ 260.13 1035 3112 026 02 0000 346888 ALEX MORONES 15055 MIAMI ROAD 92307 $ 322.29 1036 3112 026 04 0000 347584 DAVID A WADDELL 15085 MIAMI ROAD 92307 $ 240.39 1037 3112 026 06 0000 346781 MARK ANTHONY JONES 15115 MIAMI RD 92307 $ 293.65 1038 3112 026 09 0000 347517 RYAN T. ZIEROLF 15184 POCAHONTAS ROAD 92307 $ 350.50 1039 3112 031 17 0000 346618 EDIK HAZARIAN 19355 TOMAHAWK ROAD 92307 $ 235.00 1040 3112 031 27 0000 346847 RUBEN PARRA 14820 PAMLICO ROAD 92307 $ 234.88
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1041 3112 031 28 0000 347880 KARISA DE SOL VENEGAS 14840 PAMLICO ROAD 92307 $ 760.32 1042 3112 031 30 0000 346895 ALBERT ZAPATA 19475 TOMAHAWK ROAD 92307 $ 252.08 1043 3112 032 02 0000 347740 LUIS VALDOVINOS 19691 TOMAHAWK ROAD 92307 $ 253.79 1044 3112 032 03 0000 346761 FARZIN BAHMANI ASHTIANI 19665 TOMAHAWK ROAD 92307 $ 234.88 1045 3112 032 09 0000 347737 AALIYAH/BARON LEFON CARRIER 14883 PAMLICO ROAD 92307 $ 252.21 1046 3112 032 13 0000 347744 VIBOL MEAS 19590 TONKAWAN ROAD 92307 $ 235.02 1047 3112 032 24 0000 347873 KEITH FIELER 19587 TONKAWAN ROAD 92307 $ 463.22 1048 3112 032 26 0000 346780 STUEVE BROS FARMS DELANO LLC 19545 TONKAWAN ROAD 92307 $ 349.39 1049 3112 032 35 0000 346526 ANGELICA/JOHNATHON MC COY 19718 TOMAHAWK ROAD 92307 $ 302.93 1050 3112 032 38 0000 347876 JOSHUA FELTON 19630 TOMAHAWK ROAD 92307 $ 349.15 1051 3112 041 25 0000 346897 EVERETT W JONES 14704 PAMLICO ROAD 92307 $ 252.19 1052 3112 051 07 0000 347871 RICHARD PETELSKI 19450 SENECA ROAD 92307 $ 733.35 1053 3112 051 10 0000 346814 RAYMOND BROWN 19455 ONEIDA RD 92307 $ 436.89 1054 3112 052 17 0000 347405 WAYNE P. MCKEE 19589 ONEIDA ROAD 92307 $ 252.19 1055 3112 052 24 0000 347115 CHARLES J SIEGEL 14594 CHOCO ROAD 92307 $ 230.57 1056 3112 052 27 0000 347748 ARAKS AVETYAN 14640 CHOCO LANE 92307 $ 234.98 1057 3112 061 05 0000 347437 YESENIA MURCIO 19391 SENECA ROAD 92307 $ 252.03 1058 3112 061 12 0000 347779 CENTER 1 LLC 14385 APPLE VALLEY ROAD 92307 $ 257.74 1059 3112 061 13 0000 347769 TERRI THOMAS 19368 RED FEATHER CT 92307 $ 220.83 1060 3112 062 02 0000 347521 LOGAN A WEST 19435 RED FEATHER ROAD 92307 $ 235.14 1061 3112 062 07 0000 346582 LANNI G. RODEROCL 19438 OSHKOSH ROAD 92307 $ 720.10 1062 3112 064 01 0000 347800 LUZ/VICTOR MILLAN 19675 SENECA ROAD 92307 $ 264.03 1063 3112 065 12 0000 347311 JAMES FRANK LARA 19620 OSHKOSH ROAD 92307 $ 350.50 1064 3112 071 14 0000 347102 CHARLES TAYLOR 14265 APPLE VALLEY RD 92307 $ 1,232.67 1065 3112 072 02 0000 347801 14119 TRUST MONTE VERDE 14119 MONTE VERDE ROAD 92307 $ 254.58 1066 3112 073 21 0000 346737 RYAN WALTMAN 19620 HAIDA ROAD 92307 $ 235.16 1067 3112 082 02 0000 346739 KELLER REVOCABLE FAMILY TR 1-8 14075 MONTE VERDE ROAD 92307 $ 235.16 1068 3112 083 12 0000 346633 JEREMY/GEORGEANN FRAZIER 19470 SIESTA DR 92307 $ 326.49 1069 3112 084 18 0000 346874 KIRK E NELSON 13982 CHOCO ROAD 92307 $ 235.16 1070 3112 091 05 0000 346893 KARAMJEET KAUR LITT 13890 PAMLICO ROAD 92307 $ 302.93 1071 3112 091 19 0000 347896 DAVID NEAL 13790 CHATEAU CT 92307 $ 596.63 1072 3112 101 09 0000 347534 JUAN GUTIERREZ 15009 POCAHONTAS ROAD 92307 $ 231.86 1073 3112 101 22 0000 346826 MICHAEL LEMONS 19960 RANCHERIAS ROAD 92307 $ 350.50 1074 3112 101 28 0000 347286 JOHN CHENDRA 15100 POCAHONTAS ROAD 92307 $ 553.17 1075 3112 111 01 0000 346835 MOSSA LARI 19729 TOMAHAWK ROAD 92307 $ 234.89 1076 3112 111 04 0000 346807 BRANDON AVERY 19801 TOMAHAWK RD 92307 $ 841.85 1077 3112 111 08 0000 347683 LUIS HUMBERTO M SANCHEZ 14750 TIGERTAIL ROAD 92307 $ 315.53 1078 3112 111 20 0000 346798 LETICIA ROSALES 14603 TIGERTAIL ROAD 92307 $ 350.50 1079 3112 111 27 0000 347630 SHELDON STALLWORTH 14604 TIGERTAIL ROAD 92307 $ 226.22 1080 3112 121 03 0000 347951 RICHMOND HOMES LLC 14672 TIGERTAIL ROAD 92307 $ 281.27
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1081 3112 121 04 0000 347414 TIERRA/ROBERT LOCKWOOD 14662 TIGERTAIL ROAD 92307 $ 756.64 1082 3112 121 10 0000 347406 ERIC B NACK 19766 SENECA RD 92307 $ 955.43 1083 3112 121 19 0000 347452 JESSE JESUS/NIRVANA DUBON HERNANDEZ 19970 SENECA ROAD 92307 $ 203.92 1084 3112 121 22 0000 347679 ANDREW CHARLES JESSE ANDRADE 20038 SENECA ROAD 92307 $ 240.95 1085 3112 121 30 0000 346794 EFREN CHAVEZ 14682 RINCON ROAD 92307 $ 235.16 1086 3112 121 34 0000 347727 MICHAEL J BROWN 19989 CROW ROAD 92307 $ 252.51 1087 3112 134 17 0000 347528 ALESHA STENNER 14377 BOCHEE ROAD 92307 $ 238.58 1088 3112 136 01 0000 346872 ROBERT HAMMERLE II 19979 RED FEATHER RD 92307 $ 343.45 1089 3112 136 14 0000 347491 HECTOR JR PENA 14363 CRONESE ROAD 92307 $ 398.61 1090 3112 138 14 0000 346830 ERICA/ JASON ENT 20045 RED FEATHER LANE 92307 $ 230.96 1091 3112 138 19 0000 347710 CHARRISH/WILLIAM FRAZIER 14394 RINCON ROAD 92307 $ 396.50 1092 3112 138 24 0000 346802 MA TU 14300 RINCON ROAD 92307 $ 383.94 1093 3112 143 07 0000 346664 ANNIE KYLE 19778 SHOSHONEE ROAD 92307 $ 253.23 1094 3112 144 11 0000 346889 FABIEN M RODRIGUEZ 14146 CRONESE ROAD 92307 $ 1,643.55 1095 3112 146 04 0000 346812 ILYA GEYMAN 19942 SHOSHONEE ROAD 92307 $ 252.19 1096 3112 148 01 0000 347872 20048 SHOSHONEE ROAD ROAD LLC 20048 SHOSHONEE ROAD 92307 $ 1,213.56 1097 3112 148 12 0000 346819 JIMMY PHILLIPS 14208 RINCON ROAD 92307 $ 350.60 1098 3112 148 14 0000 346804 RAUL AVILA 14168 RINCON ROAD 92307 $ 290.23 1099 3112 151 13 0000 347928 DALE H PETERSON 14072 OLATHE RD 92307 $ 699.24 1100 3112 151 21 0000 346803 BREANNA BREINER 13943 OLATHE ROAD 92307 $ 567.83 1101 3112 151 34 0000 346651 AQUILEO GUTIERREZ 13992 TAWYA ROAD 92307 $ 235.06 1102 3112 151 35 0000 346926 AQUILEO GUTIERREZ 13974 TAWYA ROAD 92307 $ 235.16 1103 3112 152 29 0000 347853 HECTOR BERNARDO BETANCOURT 14045 CRONESE ROAD 92307 $ 360.52 1104 3112 162 06 0000 347703 JACOB/SANDRA FURIA 13809 TITONKA ROAD 92307 $ 325.04 1105 3112 163 31 0000 346542 SHANETT/REMUS GLENN 13781 DELAWARE ROAD 92307 $ 259.50 1106 3112 164 06 0000 346934 KENNETH M ALLEN 13900 CHOGAN ROAD 92307 $ 824.45 1107 3112 165 03 0000 346853 BENJAMIN A TORREZ 13917 DELAWARE ROAD 92307 $ 350.50 1108 3112 165 08 0000 346787 SHARON NICODEMUS 13909 CROW ROAD 92307 $ 252.19 1109 3112 166 17 0000 346774 ADRIAN BILLINGSLEY 13809 CRONESE WAY 92307 $ 235.71 1110 3112 168 09 0000 346609 LUKE TSAN HSIN CHOW 20048 YUCCA LOMA ROAD 92307 $ 225.56 1111 3112 171 07 0000 347770 AV LLC PICCARD 20236 STATE HWY 18 92307 $ 1,157.70 1112 3112 191 20 0000 346902 JOSE J SALCEDO 19952 TINNE ROAD 92307 $ 239.93 1113 3112 192 13 0000 347421 ARMANDO RESENDIZ 19725 RINCON ROAD 92307 $ 609.85 1114 3112 192 17 0000 346663 EDWARD VEGA 20245 RANCHERIAS ROAD 92307 $ 235.16 1115 3112 201 08 0000 347112 RITA LYNUM 20305 RANCHERIAS RD 92307 $ 1,100.01 1116 3112 201 30 0000 346519 JOAN WIESE 20204 SENECA ROAD 92307 $ 503.17 1117 3112 212 02 0000 347621 HAROUT KHANDZYAN 20239 SENECA ROAD 92307 $ 305.12 1118 3112 212 25 0000 347304 ROGER EDVIN JR BOHMAN 14399 RICAREE ROAD 92307 $ 1,135.19 1119 3112 213 17 0000 346610 TONY WONG 20421 RANCHERIAS ROAD 92307 $ 25.04 1120 3112 221 01 0000 346637 SHIRLY H LEE 14291 RINCON ROAD 92307 $ 210.96
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1121 3112 223 13 0000 346861 DEBRA M. SCHARDT, 20357 SHOSHONEE ROAD 92307 $ 252.19 1122 3112 231 02 0000 347120 JOSHUA HMURA 20203 OCHOA ROAD 92307 $ 226.22 1123 3112 231 06 0000 346890 RICK AYERS 20145 OCHOA ROAD 92307 $ 252.19 1124 3112 231 26 0000 346621 SEAN S STEWART 20195 MASSAI TRL 92307 $ 234.96 1125 3112 231 32 0000 346904 WILLIAM BOLANOS 13955 RINCON ROAD 92307 $ 254.94 1126 3112 232 03 0000 347651 CHRISTINA SHELTON 14051 HIGH FALLS TRL 92307 $ 589.17 1127 3112 232 05 0000 347278 VALERIA & EMMANUEL PEREZ 14011 HIGH FALLS TRL 92307 $ 890.74 1128 3112 232 06 0000 347673 PRISCILLA AVILA 13991 HIGH FALLS TRL 92307 $ 249.24 1129 3112 232 32 0000 347949 TIMOTHY CROSSWHITE 14010 FALLING LEAF ROAD 92307 $ 317.01 1130 3112 233 23 0000 347782 ADAM GARCIA 20393 OCHOA ROAD 92307 $ 357.73 1131 3112 241 48 0000 347147 ROLLANDE & CLAUDINE PAPAS & BOGGS 13811 CREE ROAD 92307 $ 312.07 1132 3112 241 58 0000 346906 LYNN WATTS 20139 SAHALE ROAD 92307 $ 325.04 1133 3112 241 63 0000 347439 EDDIE/MARTIN WHITE 20178 YUCCA LOMA ROAD 92307 $ 233.20 1134 3112 241 68 0000 347658 PETER/JENNIFER GRETERMAN 13721 CREE ROAD 92307 $ 224.69 1135 3112 262 11 0000 347819 CALICO INVESTMENTS LLC 20679 RANCHERIAS ROAD 92307 $ 224.69 1136 3112 262 14 0000 347490 ROBERT BEAUDRY 20629 RANCHERIAS ROAD 92307 $ 257.83 1137 3112 263 04 0000 346670 ANNETTE LEMELLE 14376 FLATHEAD ROAD 92307 $ 257.83 1138 3112 271 07 0000 346508 TERESA EVANS 14182 GAYHEAD ROAD 92307 $ 1,066.58 1139 3112 271 23 0000 346884 SHURON TAYLOR 14293 FLATHEAD ROAD 92307 $ 350.50 1140 3112 272 06 0000 346834 ENRIQUE JR LIMON 14249 GAYHEAD RD 92307 $ 597.61 1141 3112 281 04 0000 347731 LISA STEFFENS 20530 SHOSHONEE ROAD 92307 $ 691.69 1142 3112 281 09 0000 346650 LINDA HANEY 14230 ERIE ROAD 92307 $ 224.69 1143 3112 282 06 0000 346590 ANTHONY MILLION 20510 TONAWANDA ROAD 92307 $ 1,207.28 1144 3112 283 04 0000 347116 MERRY A TITUS 14295 ERIE ROAD 92307 $ 230.57 1145 3112 291 07 0000 346822 ALISSA A TERRY 14050 SEMINOLE ROAD 92307 $ 251.59 1146 3112 291 11 0000 347477 IAN ANDREW STRAND 20511 SHOSHONEE ROAD 92307 $ 286.97 1147 3112 291 15 0000 347625 BRANDI DELLENS 13969 HOPI ROAD 92307 $ 305.12 1148 3112 291 16 0000 347902 ELMA MONTENEGRO 13947 HOPI ROAD 92307 $ 292.85 1149 3112 291 23 0000 347907 ALFRED/ANA HERNANDEZ 20711 TONAWANDA ROAD 92307 $ 444.59 1150 3112 291 33 0000 347905 CAROL WATKINS 13945 SEMINOLE ROAD 92307 $ 878.32 1151 3112 291 36 0000 347906 RAYMOND SCHMIDT 20635 TONAWANDA ROAD 92307 $ 751.24 1152 3112 301 02 0000 347555 LORETTA & MEGERS FIERSON 20510 YUCCA LOMA ROAD 92307 $ 238.74 1153 3112 301 06 0000 347533 DANILO AGUSTIN ZAMORA 13830 SEMINOLE ROAD 92307 $ 1,071.56 1154 3112 301 15 0000 347297 JEANETTE RODRIGUEZ 13775 SEMINOLE ROAD 92307 $ 827.00 1155 3112 301 16 0000 346666 MICHELE L MAYNE 13755 SEMINOLE ROAD 92307 $ 252.19 1156 3112 301 22 0000 347455 JUAN SANCHEZ 13780 HOPI ROAD 92307 $ 751.29 1157 3112 302 03 0000 346736 DAROLD G BUFFINGTON 13845 HOPI ROAD 92307 $ 960.49 1158 3112 302 17 0000 347318 JESUS GABRIEL RAMIREZ 13860 IROQUOIS RD 92307 $ 273.20 1159 3112 303 10 0000 347492 JEREMY WHEELER 13875 IROQUOIS ROAD 92307 $ 224.69 1160 3112 303 14 0000 347903 JUSTIN MEEKER 13775 IROQUOIS ROAD 92307 $ 840.00
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1161 3112 311 08 0000 347735 RICARDO APARICIO 15252 APACHE ROAD 92307 $ 235.35 1162 3112 312 06 0000 347459 MICHAEL JR MORENO 15185 APACHE ROAD 92307 $ 445.60 1163 3112 312 24 0000 347812 DANIELA/ALEJANDRO SALAZAR 15080 BLACKFOOT ROAD 92307 $ 270.14 1164 3112 314 05 0000 347013 WAYNE HOLLAND 15190 CHEYENNE ROAD 92307 $ 235.14 1165 3112 321 12 0000 347963 CAPELLA DEVELOPMENT LLC 20910 STANDING ROCK AVE 92307 $ 212.73 1166 3112 321 13 0000 347898 JOSHUA JARZOMKOWSKI 20880 STANDING ROCK AVE 92307 $ 732.25 1167 3112 321 15 0000 347368 DAVID GARCIA 20830 STANDING ROCK AVE 92307 $ 457.60 1168 3112 321 25 0000 346608 FELIX JR GAYTON 15097 BLACKFOOT ROAD 92307 $ 240.95 1169 3112 331 06 0000 346954 SUSANA VASQUEZ 20750 STATE HWY 18 92307 $ 302.93 1170 3112 331 23 0000 347126 DIANE KOVAC 20825 PINE RIDGE AV 92307 $ 281.88 1171 3112 332 02 0000 346769 ENRIQUE J. & ANN M. SANCHEZ 20840 PINE RIDGE AVE 92307 $ 752.57 1172 3112 333 16 0000 346871 CARLA YACOBUCCI 14835 CHEYENNE ROAD 92307 $ 235.16 1173 3112 333 18 0000 346506 TIMOTHY BUCKNER 14875 CHEYENNE ROAD 92307 $ 252.19 1174 3112 341 04 0000 347861 ERIK VELASQUEZ 14674 ERIE ROAD 92307 $ 218.50 1175 3112 341 06 0000 346925 SEDRIC/CURLY MORGAN 14642 ERIE ROAD 92307 $ 291.84 1176 3112 341 23 0000 346908 JOAN LENHART 21006 PINE RIDGE AVE 92307 $ 245.83 1177 3112 341 36 0000 347864 GERALD ROCHBACHER 21041 PINE RIDGE AVE 92307 $ 728.98 1178 3112 341 43 0000 347402 AGUSTIN MEZA 20850 STATE HWY 18 92307 $ 240.95 1179 3112 341 46 0000 347299 CARLOS HERNANDEZ SANCHEZ, 20875 STATE HWY 18 92307 $ 235.05 1180 3112 341 52 0000 346910 MAURICE HAWKINS 20791 STATE HWY 18 92307 $ 251.95 1181 3112 351 02 0000 347427 ARSEN ASRYAN 21073 PINE RIDGE AVE 92307 $ 525.65 1182 3112 351 16 0000 347387 MAURICIO/SANDRA PALMA 21066 STATE HWY 18 92307 $ 40.95 1183 3112 351 24 0000 347317 TONIA & DAVID FERGUSON 21065 STATE HWY 18 92307 $ 841.72 1184 3112 351 28 0000 347093 MIGUEL CADENA 14451 FLATHEAD RD 92307 $ 841.72 1185 3112 361 22 0000 347730 CLAUDIA CAJERO 21070 RANCHERIAS ROAD 92307 $ 235.24 1186 3112 361 34 0000 347829 JOSE/JOHNNISCHA MARTINEZ 21019 RANCHERIAS ROAD 92307 $ 240.95 1187 3112 372 02 0000 347474 HOLLY LIMA URIE/ DARAID DAHN 14139 HOPI ROAD 92307 $ 729.10 1188 3112 372 04 0000 347668 RICHARD/JULIE PANTALEON 14111 HOPI ROAD 92307 $ 346.92 1189 3112 372 08 0000 347636 MAYRA/ALEXANDER KNUTSON 14065 HOPI ROAD 92307 $ 237.72 1190 3112 372 23 0000 346658 STEVEN TAYLOR 14044 IROQUOIS ROAD 92307 $ 234.88 1191 3112 373 02 0000 346496 CATHY J EVETT 14037 IROQUOIS ROAD 92307 $ 305.12 1192 3112 381 16 0000 347642 DARREN THOMPSON 14010 JICARILLA ROAD 92307 $ 936.52 1193 3112 381 24 0000 346613 BRANDI SPEER 13969 IROQUOIS ROAD 92307 $ 235.00 1194 3112 382 01 0000 347403 PATRICK KAREEM SMITH 13891 JICARILLA ROAD 92307 $ 350.50 1195 3112 382 12 0000 347954 EDUARDO/IRMA MENIJIVAR 14025 JICARILLA ROAD 92307 $ 386.63 1196 3112 382 26 0000 347457 JERYN PETERS 13840 KIOWA ROAD 92307 $ 304.75 1197 3112 391 17 0000 346811 CHERYL GOMEZ 13847 JICARILLA RD 92307 $ 729.00 1198 3112 391 23 0000 346907 ALISA PETERS 13819 JICARILLA ROAD 92307 $ 252.19 1199 3112 392 09 0000 347243 BRAYAN MARTINES 21068 YUCCA LOMA ROAD 92307 $ 522.27 1200 3112 392 19 0000 347728 RAUL HERNANDEZ 13841 KIOWA ROAD 92307 $ 335.13
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1201 3112 393 02 0000 346742 DAVID CORDOVA 13718 MOHAWK ROAD 92307 $ 466.09 1202 3112 401 02 0000 347842 ELVIR VIERNES 21291 THUNDERBIRD ROAD 92307 $ 268.21 1203 3112 402 06 0000 347760 GERARDO BENITEZ 15220 ERIE ROAD 92307 $ 390.79 1204 3112 402 08 0000 346962 MICHAEL HEIM 15150 RAMONA AVE 92307 $ 459.00 1205 3112 402 10 0000 347008 GARRETT ROTH 15116 RAMONA AV 92307 $ 253.89 1206 3112 402 12 0000 347848 DANNY LAREZ 15165 DAKOTA ROAD 92307 $ 367.42 1207 3112 411 05 0000 347850 CODY/ANGELICA HARTLEB 15095 CHEYENNE ROAD 92307 $ 220.83 1208 3112 411 06 0000 346899 GAUDENCIO M RAMIREZ 15024 DAKOTA ROAD 92307 $ 235.07 1209 3112 411 10 0000 347820 BRITNEY FLORES 15086 DAKOTA ROAD 92307 $ 224.69 1210 3112 413 16 0000 346850 CHARLES A BUNKER 15008 FLATHEAD ROAD 92307 $ 252.00 1211 3112 422 12 0000 346896 KAREN BRADFORD 14915 RAMONA AVE 92307 $ 252.19 1212 3112 431 02 0000 347966 MONIQUE SYREETA MORGAN 14776 ERIE ROAD 92307 $ 269.70 1213 3112 431 03 0000 347415 MARK & JACQUELYN TOARMINA 14760 ERIE ROAD 92307 $ 750.43 1214 3112 431 06 0000 346865 DONALD SNYDER 14801 DAKOTA ROAD 92307 $ 742.26 1215 3112 433 02 0000 347865 DAVINA/GILBERTO JR RODRIGUEZ 21369 RAMONA AVE 92307 $ 441.44 1216 3112 433 07 0000 346939 ABBAS/ABDOL ALI SHARGI 14695 FLATHEAD ROAD 92307 $ 238.40 1217 3112 433 12 0000 346576 JESUS BARRAGAN 21325 RAMONA AVE 92307 $ 350.50 1218 3112 441 03 0000 346876 MARK & JACQUELYN TOARMINA 14600 GAYHEAD ROAD 92307 $ 350.33 1219 3112 442 08 0000 346595 MICHAEL CASAREZ 14520 HOPI ROAD 92307 $ 312.67 1220 3112 442 18 0000 347420 DAVID E HOLMES 21130 PINE RIDGE AVE 92307 $ 845.78 1221 3112 443 04 0000 347669 CARMEN FRANCO 14490 IROQUOIS ROAD 92307 $ 305.47 1222 3112 443 08 0000 346989 JAIME SOLIS SANCHEZ 14444 IROQUOIS ROAD 92307 $ 305.33 1223 3112 443 11 0000 347684 TREVOR BROGDON 14475 HOPI ROAD 92307 $ 241.35 1224 3112 443 15 0000 347863 RAMIRO VAZQUEZ 14523 HOPI ROAD 92307 $ 231.23 1225 3112 451 01 0000 347431 MICHELLE & ALEJANDRA CHAVEZ & ANAYA 21240 PINE RIDGE AVE 92307 $ 543.51 1226 3112 451 04 0000 346555 BRIAN L/CYNTHIA COLLOM 14350 IROQUOIS ROAD 92307 $ 841.72 1227 3112 453 06 0000 346581 JIMMY CHOTO 21255 PINE RIDGE AVE 92307 $ 234.46 1228 3112 461 11 0000 346862 ADRINE HOUFF 21110 RANCHERIAS ROAD 92307 $ 964.20 1229 3112 463 10 0000 346723 MOHIB QIDWAI 14245 JICARILLA ROAD 92307 $ 412.12 1230 3112 464 06 0000 347450 BRENNER FAMILY TRUST 04/17/17 21455 PINE RIDGE AVE 92307 $ 224.69 1231 3112 472 17 0000 347380 KAMILLE COULTER 21234 RANCHERIAS ROAD 92307 $ 769.97 1232 3112 473 03 0000 347869 LINDA HODGE 21460 OUTER HWY 18 N 92307 $ 868.65 1233 3112 473 05 0000 347392 NELSON A CANTARERO 21432 STATE HWY 18 92307 $ 252.19 1234 3112 473 15 0000 347283 RAYMOND LOPEZ 21547 PINE RIDGE AVE 92307 $ 234.59 1235 3112 482 05 0000 346921 DAISY HERNANDEZ 21473 STATE HWY 18 92307 $ 241.85 1236 3112 482 06 0000 347400 JUAN J JR CUETO 21483 STATE HWY 18 92307 $ 252.19 1237 3112 482 16 0000 347613 LLC GRG INVESTMENTS 21416 RANCHERIAS ROAD 92307 $ 302.93 1238 3112 491 05 0000 347350 KIMBERLY SNOW 15201 RAMONA AVE 92307 $ 493.88 1239 3112 491 07 0000 347965 ALLESANDRO/LUCHY MARTINEZ 15225 RAMONA AVE 92307 $ 269.70 1240 3112 491 13 0000 347708 MAYRA PENADO 15230 NAVAJO ROAD 92307 $ 234.97
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1241 3112 491 16 0000 346619 GRAHAM FAMILY TRUST 10/9/11 15160 FLATHEAD ROAD 92307 $ 328.16 1242 3112 491 20 0000 346880 JAMES E MARTIN 15110 FLATHEAD ROAD 92307 $ 375.50 1243 3112 492 04 0000 347591 JONATHAN HENRY 15237 NAVAJO ROAD 92307 $ 305.28 1244 3112 492 23 0000 347953 SCOTT/DINA WILSON 21789 THUNDERBIRD ROAD 92307 $ 365.43 1245 3112 501 08 0000 346759 ROBERT CHAVEZ 21580 STANDING ROCK AVE 92307 $ 240.95 1246 3112 501 19 0000 347704 MAURICE RODGERS 15075 FLATHEAD ROAD 92307 $ 240.95 1247 3112 501 21 0000 347329 KITTY COOPER 15105 FLATHEAD ROAD 92307 $ 392.71 1248 3112 511 08 0000 346640 FERNANDO ORTIZ 21444 RAMONA AVE 92307 $ 235.16 1249 3112 511 20 0000 347279 CARMEN MENDEZ 14760 HOPI ROAD 92307 $ 333.47 1250 3112 511 31 0000 346912 FERNANDO HENRIQUEZ 14791 GAYHEAD RD 92307 $ 215.83 1251 3112 511 42 0000 347595 JEREMY JOHNSON 14800 GAYHEAD ROAD 92307 $ 812.03 1252 3112 511 45 0000 347862 ISAI JIMENEZ 14840 GAYHEAD ROAD 92307 $ 812.88 1253 3112 511 48 0000 347634 JOSIE M NAVA 14876 NAVAJO ROAD 92307 $ 427.63 1254 3112 521 01 0000 346738 RICHARD ALLEN JOHANNSEN 14681 HOPI ROAD 92307 $ 235.16 1255 3112 521 04 0000 347866 SUZANNE M GATCHELL 21482 RAMONA AVE 92307 $ 687.97 1256 3112 521 28 0000 346998 ABEL & EVELIA VAZQUEZ 14565 IROQUOIS ROAD 92307 $ 237.54 1257 3112 521 33 0000 347469 RUBEN GARCIA 21730 RAMONA AVE 92307 $ 419.97 1258 3112 521 34 0000 347294 LIN,HONGTAO ZHENG,SHANHU 14535 NAVAJO ROAD 92307 $ 214.99 1259 3112 521 40 0000 347802 NATALIE RUIZ 14667 NAVAJO ROAD 92307 $ 240.34 1260 3112 531 01 0000 347825 JAMES R LINDORFER 21731 RAMONA AVE 92307 $ 358.99 1261 3112 531 12 0000 346877 CAROL A KAUFMAN 14410 NAVAJO ROAD 92307 $ 226.44 1262 3112 531 14 0000 346762 KJBCO INC 14450 NAVAJO ROAD 92307 $ 365.84 1263 3112 531 15 0000 347480 TANYA GREEN 14470 NAVAJO ROAD 92307 $ 1,217.92 1264 3112 531 24 0000 347858 HECTOR QUIROZ 14394 JICARILLA ROAD 92307 $ 847.56 1265 3112 551 04 0000 346930 JASON M ARGO 21480 PINE RIDGE AV 92307 $ 319.64 1266 3112 551 05 0000 346864 SAMUEL J JR BECKNER 14085 LAKOTA ROAD 92307 $ 490.92 1267 3112 551 18 0000 346561 NATHAN COVARRUBIA 14080 MOHAWK ROAD 92307 $ 471.22 1268 3112 551 19 0000 346972 NANDA FAMILY TRUST 1-5-93 14070 MOHAWK RD 92307 $ 265.80 1269 3112 551 25 0000 346984 RUSSELL J TOSSETTI 21568 PINE RIDGE AV 92307 $ 726.03 1270 3112 551 30 0000 346635 AKLIMA INSANALLY 14048 NAVAJO ROAD 92307 $ 300.58 1271 3112 551 42 0000 346567 RICK & JACKIE JOHNSON 14011 NAVAJO ROAD 92307 $ 368.56 1272 3112 561 22 0000 346976 FLORES FAMILY LIV TRUST 13946 NAVAJO ROAD 92307 $ 383.94 1273 3112 562 04 0000 347716 ZABEL/IZABELL MANUKYAN 21849 CHEROKEE AVE 92307 $ 235.10 1274 3112 562 09 0000 347599 AMADO ANDRES JR LOPEZ 21925 CHEROKEE AVE 92307 $ 347.95 1275 3112 562 11 0000 346958 PHILLIP DESANTIAGO 13950 PAWNEE ROAD 92307 $ 300.00 1276 3112 562 17 0000 346909 SANDRA/JOSE ZUNIGA, 21870 BILOXI ROAD 92307 $ 240.39 1277 3112 562 23 0000 346524 JEANETTE & NICHOLAS KOBZOFF 21821 BILOXI ROAD 92307 $ 224.69 1278 3112 562 28 0000 347823 ZHUJUAN JIANG 21895 BILOXI ROAD 92307 $ 388.99 1279 3112 562 31 0000 346955 ELIAS L LUCANO 13822 PAWNEE ROAD 92307 $ 476.28
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1280 3112 563 03 0000 346918 JOSE A AGUILAR 13919 NAVAJO ROAD 92307 $ 459.97 1281 3112 563 11 0000 347203 IMCY INVESTMENT LLC 21738 STATE HWY 18 92307 $ 4,298.79 1282 3112 563 25 0000 347252 WEST RIDGE RENTALS LLC WEST RIDGE RENTALS 21911 ARAPAHOE AVE 92307 $ 449.91 1283 3112 563 27 0000 347226 MYRA LEWIS 21875 ARAPAHOE AVE 92307 $ 1,847.94 1284 3112 563 36 0000 346573 DENISE & LUIS ORTIZ 13834 OSAGE ROAD 92307 $ 308.59 1285 3112 563 41 0000 347736 JORDAN JAMES ZEPEDA 13910 OSAGE ROAD 92307 $ 237.72 1286 3112 571 31 0000 347841 JOETTE DIEMERT 15108 QUINNAULT ROAD 92307 $ 464.25 1287 3112 571 33 0000 346914 LISA PIERSON 15123 QUINNAULT ROAD 92307 $ 235.16 1288 3112 581 09 0000 347345 DONALD J WALKER 21960 ELKALO ROAD 92307 $ 235.16 1289 3112 581 12 0000 347649 EZEQUIEL DEANDA 22038 ELKALO ROAD 92307 $ 40.18 1290 3112 581 16 0000 347723 YESENIA VERONICA VERA 14964 NANTICOKE ROAD 92307 $ 235.03 1291 3112 581 25 0000 346867 GINGER FANT 22025 GAYHEAD ROAD 92307 $ 252.17 1292 3112 581 35 0000 347717 CASEY TEVAULT 15077 QUINNAULT ROAD 92307 $ 235.03 1293 3112 581 49 0000 347488 DAVID/DANIEL GONZALEZ 21781 CHOLENA ROAD 92307 $ 499.39 1294 3112 591 03 0000 346840 CHARLES R TAFOYA 21848 MOHICAN AVE 92307 $ 287.77 1295 3112 591 15 0000 347867 JOSUE FLORES 21865 STANDING ROCK AVE 92307 $ 790.81 1296 3112 591 17 0000 347556 LARRY WHITE 21755 STANDING ROCK AVE 92307 $ 307.62 1297 3112 591 21 0000 347331 JOHN NOFFSINGER 14795 NAVAJO ROAD 92307 $ 350.50 1298 3112 592 04 0000 347119 VIRGINIA WILSON 21918 MOHICAN AVE 92307 $ 270.99 1299 3112 592 16 0000 346973 MEGAN GOSS 21993 STANDING ROCK AV 92307 $ 1,309.55 1300 3112 592 18 0000 346950 OMAR RODRIGUEZ 21967 STANDING ROCK AVE 92307 $ 493.35 1301 3112 592 20 0000 347590 CLAUDIA ERICA CHAVEZ 21935 STANDING ROCK AVE 92307 $ 476.31 1302 3112 592 22 0000 346928 RUFILO GERMAN DORADO 21907 STANDING ROCK AVE 92307 $ 241.40 1303 3112 593 18 0000 346701 THOMAS E SURPRENANT 21932 STANDING ROCK AV 92307 $ 1,228.32 1304 3112 593 23 0000 346636 JOHNNY TAYLOR 21866 STANDING ROCK AVE 92307 $ 476.31 1305 3112 593 27 0000 346961 BOSSIER TRUST 21812 STANDING ROCK AVE 92307 $ 467.99 1306 3112 601 02 0000 347478 NORMA TREJO 14726 OSAGE ROAD 92307 $ 235.14 1307 3112 601 03 0000 347753 MARIA GONZALEZ 14710 OSAGE ROAD 92307 $ 307.62 1308 3112 601 08 0000 347375 EDGAR ACOSTA 14640 OSAGE ROAD 92307 $ 249.06 1309 3112 601 10 0000 346549 MATTHEW TORRES 14616 OSAGE ROAD 92307 $ 476.31 1310 3112 602 06 0000 346644 ROBERT ANTHONY VICUNA 21830 KLICKITAT AVE 92307 $ 305.46 1311 3112 603 08 0000 347518 JOSE & ANDREA QUIROZ 21826 JELAN AVE 92307 $ 476.28 1312 3112 603 11 0000 347798 MIGUEL REYES 21815 KLICKITAT AVE 92307 $ 497.59 1313 3112 604 07 0000 346988 OC INVESTMENT PROPERTIES 22005 MOHICAN AVE 92307 $ 305.03 1314 3112 604 10 0000 346732 OLIVIA DAVIDSON 14732 QUINNAULT ROAD 92307 $ 379.64 1315 3112 604 17 0000 346963 WEN ZHAO LI 21962 KLICKITAT AVE 92307 $ 341.14 1316 3112 605 01 0000 346975 SOKHOM DUCH 21935 KLICKITAT AVE 92307 $ 510.61 1317 3112 605 03 0000 346521 JAVIER & JUAN GONZALEZ & ARTEAGA 21963 KLICKITAT AVE 92307 $ 362.14 1318 3112 605 14 0000 347002 GEORGE W FATINO 21980 JELAN AVE 92307 $ 455.42 1319 3112 611 05 0000 346949 MONET INVESTMENTS LLC 21760 RAMONA AVE 92307 $ 1,107.55 1320 3112 611 09 0000 347472 JOHN DAVID JR CUMMINGS 21843 JELAN AVE 92307 $ 493.35
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1321 3112 611 16 0000 347787 AUSENCIO & ANNA ARIZA 14532 PAWNEE ROAD 92307 $ 617.14 1322 3112 611 25 0000 346924 CORY J QUANDT 21816 RAMONA AVE 92307 $ 475.49 1323 3112 612 07 0000 346941 SHAWNEE RENEE TERRY-DAVIS 21827 RAMONA AVE 92307 $ 591.83 1324 3112 612 11 0000 347895 JAIME VALENCIA 14480 PAWNEE ROAD 92307 $ 421.88 1325 3112 612 17 0000 347512 VICTOR TORRES 21828 ISATIS AVE 92307 $ 307.65 1326 3112 613 01 0000 346885 PAULA SMITH-KELLEHER 22090 RAMONA AVE 92307 $ 254.80 1327 3112 613 04 0000 347012 APPLE CREEK HOMES 22060 RAMONA AVE 92307 $ 471.22 1328 3112 613 06 0000 347892 JUAN IGNACIO HERNANDEZ 22020 RAMONA AVE 92307 $ 1,586.38 1329 3112 613 11 0000 346956 MARIO A CORONA 14555 PAWNEE ROAD 92307 $ 257.83 1330 3112 614 06 0000 347733 ALEXANDER/NIAZ B HAKIM 21987 RAMONA AVE 92307 $ 575.02 1331 3112 614 13 0000 347523 DOMINIQUE STEVENCON 22012 ISATIS AVE 92307 $ 360.21 1332 3112 614 17 0000 347816 MIGUEL SOLIS 21958 ISATIS AVE 92307 $ 454.96 1333 3112 614 18 0000 346936 ELVIS HERNANDEZ 21940 ISATIS AVE 92307 $ 978.29 1334 3112 614 19 0000 347766 ROSALVA LIMON 21928 ISATIS AVE 92308 $ 477.01 1335 3112 614 22 0000 347105 LINDA KENNEDY 14455 QUINNAULT RD 92307 $ 329.65 1336 3112 614 23 0000 347807 OMAR C VELAZQUEZ 14469 QUINNAULT ROAD 92307 $ 617.14 1337 3112 621 13 0000 347637 JUAN RODRIGUEZ 14388 OSAGE ROAD 92307 $ 202.62 1338 3112 622 05 0000 347606 MARGARITA CABRERA 21883 ISATIS AVE 92307 $ 476.32 1339 3112 622 10 0000 347391 BRYAN/ERIC ECHOLS 21900 HURONS AVE 92307 $ 235.16 1340 3112 622 15 0000 346741 ALLEN DEVAN 21828 HURONS AVE 92307 $ 235.16 1341 3112 623 04 0000 347271 TYLER BOLDUC 21841 HURONS AVE 92307 $ 235.16 1342 3112 623 12 0000 347277 RIVERO FAMILY TRUST 21932 GOSHUTE AVE 92307 $ 383.47 1343 3112 623 15 0000 347579 HEWIN SERRANO 21888 GOSHUTE AVE 92307 $ 235.05 1344 3112 625 01 0000 347009 ROBERTO A BUSTOS 21937 ISATIS AVE 92307 $ 493.35 1345 3112 625 05 0000 347123 RONALD L & JAMI L HESTER 21999 ISATIS AVE 92307 $ 318.63 1346 3112 626 12 0000 346577 MARVIN SORIANO 22017 HURONS AVE 92307 $ 235.16 1347 3112 626 14 0000 347781 TRISTAN ANTHONY PACHECO 22051 HURONS AVE 92307 $ 200.67 1348 3112 626 16 0000 346579 REBECCA DAVIS 14345 QUINNAULT ROAD 92307 $ 591.81 1349 3112 626 19 0000 346541 ERIC MELCHOR 14387 QUINNAULT ROAD 92307 $ 299.76 1350 3112 627 08 0000 347689 JENNIFER S TAYLOR 22081 GOSHUTE AVE 92307 $ 639.25 1351 3112 631 05 0000 347566 GLENDA GONZALEZ 14124 OSAGE ROAD 92307 $ 731.18 1352 3112 632 02 0000 347607 WENDY MAE ZAMORA 21946 FOX AVE 92307 $ 235.14 1353 3112 633 09 0000 347526 DINH TAN PHAM 21919 FOX AVE 92307 $ 235.00 1354 3112 634 07 0000 347557 SHAWN M RUIZ 21889 ESAWS AVE 92307 $ 692.20 1355 3112 635 07 0000 346870 EDWARD W FRANK 14149 PAWNEE ROAD 92307 $ 252.08 1356 3112 635 18 0000 347290 CHRISTIE DUKE 14150 QUINNAULT ROAD 92307 $ 1,225.25 1357 3112 636 07 0000 346999 ANA LUCANO 14149 QUINNAULT RD 92307 $ 1,034.74 1358 3112 636 08 0000 346900 CHRISTINA ARREDONDO 14161 QUINNAULT ROAD 92307 $ 369.39 1359 3112 636 12 0000 346942 FREDERICK WILCUTT 14215 QUINNAULT RD 92307 $ 213.96 1360 3112 642 01 0000 346572 DILLON/JESSICA FORST 14050 PAWNEE ROAD 92307 $ 288.16
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1361 3112 642 06 0000 347893 EVER R/ AGUSTO HERNANDEZ 21898 DOTAME AVE 92307 $ 330.05 1362 3112 643 02 0000 347355 ISRAEL C ROBLES CARRASCO 21821 DOTAME AVE 92307 $ 305.47 1363 3112 643 03 0000 347058 JUANITA M MERRITT 21835 DOTAME AVE 92307 $ 204.37 1364 3112 643 04 0000 347085 PRISCILLA M MONTES 21851 DOTAME AV 92307 $ 211.20 1365 3112 643 07 0000 346623 MARTHA A FIGUEROA 21897 DOTAME AVE 92307 $ 314.49 1366 3112 643 14 0000 346731 GLENN R NOTTLE 21950 CHEROKEE AV 92307 $ 837.87 1367 3112 643 22 0000 346977 KENNETH D JR ROY 21840 CHEROKEE AVE 92307 $ 235.16 1368 3112 644 01 0000 346571 KIMBERLY BROUGHTON 13974 QUINNAULT ROAD 92307 $ 248.99 1369 3112 644 05 0000 347445 EBONY ROSS 13981 PAWNEE ROAD 92307 $ 718.23 1370 3112 644 11 0000 347390 JOSE ALVARADO 14085 PAWNEE ROAD 92307 $ 257.99 1371 3112 644 17 0000 347320 KENNETH & KARLEY PARSONS & HURTADO 14006 QUINNAULT ROAD 92307 $ 297.09 1372 3112 645 02 0000 347857 TONY MUNOZ 22080 CHEROKEE AVE 92307 $ 1,337.77 1373 3112 645 07 0000 347608 ANTONIA VALTIERRA 14041 QUINNAULT ROAD 92307 $ 608.87 1374 3112 645 09 0000 347356 TRACY LYN SHERWOOD 14081 QUINNAULT ROAD 92307 $ 1,061.18 1375 3112 651 02 0000 347602 BREYON CLEMMONS 21997 CHEROKEE AVE 92307 $ 216.54 1376 3112 651 10 0000 346947 SANDRA SANDOVAL 22012 BILOXI ROAD 92307 $ 591.87 1377 3112 651 12 0000 346728 GINA GRIEGO 21960 BILOXI ROAD 92307 $ 563.63 1378 3112 651 17 0000 347664 CARLOS FUENTES 13971 QUINNAULT ROAD 92307 $ 307.62 1379 3112 651 18 0000 346749 FELIPE ANDRADE 13959 QUINNAULT ROAD 92307 $ 476.09 1380 3112 652 03 0000 347436 ALI CONTRERAS 21995 BILOXI ROAD 92307 $ 1,339.56 1381 3112 652 12 0000 346639 AQUILEO GUTIERREZ 21994 ARAPAHOE AV 92307 $ 299.76 1382 3112 653 04 0000 347870 HERMELINDA P ALFARO 21948 STATE HWY 18 92307 $ 1,052.22 1383 3112 653 15 0000 347373 CHAMPAK AHIR 22001 ARAPAHOE AVE 92307 $ 921.21 1384 3112 661 17 0000 346860 HENRIETTA M MORENO 22133 THUNDERBIRD ROAD 92307 $ 235.16 1385 3112 662 03 0000 346891 PETER B MOTSHAGAN 22150 FLATHEAD RD 92307 $ 238.71 1386 3112 662 20 0000 347559 FABIAN OCHOA 22117 BROKEN LANCE ROAD 92307 $ 350.50 1387 3112 663 09 0000 347322 JOSE DE LA LIMA LOPEZ 22242 CHOLENA ROAD 92307 $ 235.14 1388 3112 663 10 0000 347407 JOSEPH & PAMELA PONTES 22256 CHOLENA ROAD 92307 $ 310.98 1389 3112 663 14 0000 346643 GREGORY B SMITH 15154 TONIKAN ROAD 92307 $ 326.94 1390 3112 663 18 0000 347079 TONY JR GUTIERREZ 22223 FLATHEAD RD 92307 $ 240.95 1391 3112 665 08 0000 347967 ARCPE 1 LLC 15151 TONIKAN CT 92307 $ 231.03 1392 3112 665 09 0000 347000 DEBORAH DANIELS 15149 TONIKAN CT 92307 $ 342.67 1393 3112 665 12 0000 347004 VANESSA BURGOS 22354 CHOLENA ROAD 92307 $ 350.50 1394 3112 666 13 0000 347538 ALICIA MAY SHELTON 22455 GOLD BAR CT 92307 $ 308.29 1395 3112 666 20 0000 346922 MARI L KILGORE 22421 BROKEN LANCE CT 92307 $ 252.04 1396 3112 671 03 0000 347776 BRANDON T. FRAZIER 22150 GAYHEAD ROAD 92307 $ 240.83 1397 3112 671 18 0000 346901 RANDY/DONNA ROY 22225 CHOLENA ROAD 92307 $ 350.51 1398 3112 673 01 0000 346911 CYNTHIA G GREENLEE 14925 NANTICOKE ROAD 92307 $ 235.17 1399 3112 673 07 0000 346735 ANTHONY JASON CURD 22214 STANDING ROCK AVE 92307 $ 232.16 1400 3112 673 09 0000 346967 LISA MARIE HARRIS 22244 STANDING ROCK AVE 92307 $ 235.16
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1401 3112 673 18 0000 346965 ANA KARINA VILLALOBOS 22155 SHANDIN ROAD 92307 $ 235.16 1402 3112 674 05 0000 346624 JASON MAESTAS 14945 TONIKAN ROAD 92307 $ 235.16 1403 3112 675 02 0000 347515 CESAR HUERTA 22349 CHOLENA ROAD 92307 $ 234.88 1404 3112 675 07 0000 346863 TAMMY THIBODEAUX, 15017 QUIVERO LANE 92307 $ 264.13 1405 3112 675 21 0000 346543 GILBERTO MUNOZ 14992 TEMECULA ROAD 92307 $ 224.69 1406 3112 675 22 0000 347509 VICTOR MURILLO 15006 TEMECULA ROAD 92307 $ 302.53 1407 3112 676 05 0000 347809 AARON/LILIA/ROGELIO ZARAGOZA 14952 CENTRAL ROAD 92307 $ 262.11 1408 3112 676 09 0000 346948 ROBERT J III FUCHS 22460 STANDING ROCK AV 92307 $ 240.95 1409 3112 681 04 0000 346617 JEFFREY RUSSELL JONES 14836 NANTICOKE ROAD 92307 $ 568.40 1410 3112 681 08 0000 347797 NATALIE FERNANDEZ 14774 NANTICOKE ROAD 92307 $ 556.60 1411 3112 681 09 0000 346552 VIRGINIA JENSON 14758 NANTICOKE ROAD 92307 $ 591.48 1412 3112 682 01 0000 346994 ELVIN N VIERNES 22258 TAJANTA ROAD 92307 $ 235.16 1413 3112 682 16 0000 347295 GLORIA MAJORS 14880 TONIKAN ROAD 92307 $ 720.81 1414 3112 683 02 0000 346760 ISABEL SOTO 22272 MOHICAN AVE 92307 $ 235.16 1415 3112 683 14 0000 347382 HARRY JR BLASIAK 22149 TAJANTA ROAD 92307 $ 481.87 1416 3112 683 15 0000 347767 JOSEPH FAYLOGA 22167 TAJANTA ROAD 92307 $ 251.74 1417 3112 683 17 0000 346886 ERIC SCHOW 22189 TAJANTA CT 92307 $ 235.13 1418 3112 683 18 0000 347339 STEPHEN KOLAK 22195 TAJANTA CT 92307 $ 214.27 1419 3112 683 27 0000 347408 MILEDI YISEL GONZALEZ 14776 TONIKAN ROAD 92307 $ 235.05 1420 3112 684 06 0000 346978 DONALD L DEMPSAY 14845 TONIKAN LANE 92307 $ 235.16 1421 3112 684 18 0000 347337 MICHELLE A MCGILL 14790 QUIVERO ROAD 92307 $ 738.30 1422 3112 684 19 0000 346627 SHANE & DANNYE CIACCIO 14802 QUIVERO ROAD 92307 $ 305.59 1423 3112 686 23 0000 347868 SHARON/CHARLES CONES 14859 TEMECULA CT 92307 $ 750.49 1424 3112 691 10 0000 346665 STEVEN STEINWAND 22112 RAMONA AVE 92307 $ 476.31 1425 3112 692 04 0000 346937 CRAIG B ROBERTS 22242 KLICKITAT AVE 92307 $ 200.96 1426 3112 692 14 0000 346554 ALEX A. CASTILLO AGUILAR 14710 NANTICOKE ROAD 92307 $ 475.49 1427 3112 692 16 0000 347629 VICTOR ALFONSO CARRASCO CARMONA 22167 MOHICAN AVE 92307 $ 235.16 1428 3112 692 21 0000 347647 SERGIO MADRIGAL JR 22241 MOHICAN AVE 92307 $ 302.93 1429 3112 693 07 0000 347562 CHRISTOPHER & PATRICIA BAILEY 14590 JELAN AVE 92307 $ 318.63 1430 3112 693 09 0000 347146 WILLIAM R NETTLES 22201 HUPA ROAD 92307 $ 307.62 1431 3112 693 26 0000 346756 ABBAS SHARGHI 14591 NANTICOKE ROAD 92307 $ 287.77 1432 3112 694 02 0000 347580 FELIX LOPEZ 22158 RAMONA AVE 92307 $ 476.32 1433 3112 695 01 0000 347576 DAVID/SALLY EVANS, 14731 TONIKAN ROAD 92307 $ 305.47 1434 3112 695 06 0000 346927 MAS REAL ESTATE HOLDINGS VII L 14637 TONIKAN ROAD 92307 $ 470.75 1435 3112 695 08 0000 346982 RUBEN MERCADO 14605 TONIKAN ROAD 92307 $ 476.31 1436 3112 697 12 0000 346951 CONSTANCE E LANGFORD 14544 CENTRAL ROAD 92307 $ 234.59 1437 3112 697 13 0000 347628 IHFC CALIFORNIA LLC 14530 CENTRAL ROAD 92307 $ 214.27 1438 3112 697 17 0000 346943 LEOPOLDO R OROZCO 14545 TEMECULA ROAD 92307 $ 259.88 1439 3112 697 28 0000 347527 VASHLEY HAMLIN 14729 TEMECULA ROAD 92307 $ 235.14 1440 3112 701 21 0000 346964 SPENCER A SHWETZ 22191 ISATIS AVE 92307 $ 460.98
Town of Apple Valley
Winter Lien 2025
Schedule of 23's
LIEN PARCEL_NO BILLNO FIRST_NAME LAST_NAME STREET_NO_ STREET STREET_SUFFIX STREET_ZIP ACCOUNT_BALANCE 1441 3112 702 01 0000 346500 BEVERLY / JOCELYN / MICHELL ALVAREZ 22250 HURONS AVE 92307 $ 546.33 1442 3112 702 03 0000 347015 RACHAEL A BOYD 22282 HURONS AVE 92307 $ 476.31 1443 3112 703 02 0000 346615 ANTHONY FERNANDEZ 14347 PIONEER ROAD 92307 $ 2,165.94 1444 3112 704 04 0000 347498 JAMIE BARRIOS 22361 RAMONA AVE 92307 $ 234.97 1445 3112 704 16 0000 346983 DAVID JR MARTINEZ 22438 ISATIS AVE 92307 $ 335.05 1446 3112 704 20 0000 346981 MANUEL M KRAPES 22378 ISATIS AVE 92307 $ 235.16 1447 3112 705 07 0000 346638 MARGARITA DELGADO 22412 HURONS AVE 92307 $ 299.76 1448 3112 706 02 0000 346852 CHUCK MCCREA 22459 HURONS AVE 92307 $ 207.65 1449 3112 706 11 0000 346574 JOE BRAVO 14347 TONIKAN ROAD 92307 $ 305.05 1450 3112 706 27 0000 347962 ANDREW SULLIVAN 14344 CENTRAL ROAD 92307 $ 226.07 1451 3112 711 08 0000 346916 MICHAEL L LEGARRETA 14108 PIONEER ROAD 92307 $ 307.65 1452 3112 711 09 0000 347612 FAUSTINO LOPEZ 14148 PIONEER ROAD 92307 $ 541.01 1453 3112 711 20 0000 346913 ROBERT CHRISTENSEN 14248 NANTICOKE ROAD 92307 $ 493.14 1454 3112 711 27 0000 346744 PHIL S JR CARDOZO 22178 FOX AVE 92307 $ 228.98 1455 3112 711 32 0000 347855 HAN LIU 14248 PIONEER ROAD 92307 $ 220.83 1456 3112 712 10 0000 347494 SHAWN HENSON 14228 TONIKAN ROAD 92307 $ 1,337.21 1457 3112 712 19 0000 346767 RONALD A FAMILY TRUST 8/15/91 CROWE 14237 TONIKAN ROAD 92307 $ 476.09 1458 3112 712 24 0000 346724 JAVIER E WU 14177 TU SU CIR 92307 $ 493.35 1459 3112 712 31 0000 346917 AURORA MACHUCA 14109 PIONEER ROAD 92307 $ 476.26 1460 3112 713 70 0000 347771 PEDRO LICONA 14181 FRESIAN AVE 92307 $ 471.22 1461 3112 713 71 0000 347007 CATARINO ERNESTO LUQUIN 14193 FRESIAN AV 92307 $ 1,250.25 1462 3112 741 09 0000 346986 RICKY A CHAVIRA 14133 JICARILLA ROAD 92307 $ 240.89 1463 3112 741 13 0000 347296 CARRIE BRATTON 14105 JICARILLA ROAD 92307 $ 241.40 1464 3112 741 18 0000 347894 JOSE ROMERO 14171 JICARILLA ROAD 92307 $ 329.68 1465 3312 153 22 0000 347897 CAM REAL ESTATE XIA LLC 13985 DELAWARE ROAD 92307 $ 385.58 Total $ 612,326.00
August Bill for August August Bill for August
and September Payment is due upon receipt.
Payment is due upon receipt.
If not paid
If not paid
Sept. Bill for August and
October Bill for August, Sept. with message:
Sept., Oct., Nov. Your account is past due.
with message: Avoid lien action - Please
Your account is past due. pay immediately.
Avoid lien action - Please
pay immediately. If not paid
If not paid Oct. Bill for Aug., Sept., Oct. with
message: Payment must be
December Bill for August, Sept., Oct., made immediately! Continued Nov., Dec. and Jan. with delinquency will result in your message: Continued account being submitted to the
delinquency may result in your Town of Apple Valley Council account being recommended for Lien Action.
for lien action to the Town
Council of the Town of Apple If not paid
Valley.
Nov. Bill for Aug.,Sept., Oct., Nov.
If not paid with message: Continued
delinquency may result in
Nov. 25 Mail Delinquent Owner your account being
Notification Letter recommended for lien action
to the Town Council of the
Dec. 19 Pre-Lien Letter sent to Town of Apple Valley.
property owner
If not paid
If not paid
Nov. 25 Mail Delinquent Owner
12-Mar-25 Lien property & mail Lien Notification Letter Notification Letter to property
owner. Dec. 19 Pre-Lien Letter sent to
property owner
If not paid
12-Mar-25 Lien property & mail Lien
Notification Letter to property
owner.
ATTACHMENT 1
H:Sanitation Delinquency Sequence
Sample Sequence of Notification for Sanitation Delinquencies Residential Commercial
Town of Apple Valley
14955 Dale Evans Parkway
Apple Valley, CA 92307
Parcel: xxxx-xxx-xx-0000
Account: XX xxxxx
AMOUNT PAST DUE: $ XXX.XX
November 25, 2024 Service Address: xxxxxxx
Apple Valley, CA 9230x
OWNER DELINQUENCY NOTIFICATION LETTER
John Doe
17231 Highway 18
Apple Valley, CA 92394
Dear Customer:
The trash and (or) sewer bill for the above service address is currently delinquent and is subject to lien. The County Assessor has verified that you are listed as the current owner. If there is an error in the public records and you are not the current owner, it is imperative that our office be contacted immediately.
The Town of Apple Valley Code requires weekly trash removal. Ordinance #34 Section 6.20.090 stipulates that all fees for trash service will be billed and collected in accordance with Town rules and regulations. If delinquent amounts are not paid, a lien may be placed against the property where the unpaid debt was accrued in compliance with Section 6.20.100 of the municipal code.
Regarding residential and commercial properties, the property owner of record shall be responsible for paying the trash and (or) sewer service fees. Trash and sewer service rates are reviewed and approved by Town Council resolution in a public meeting.
A public hearing will be held for action to file a real property lien and authorization to add that lien to the extended property tax rolls. The lien amount will include past-due charges plus an administrative fee of $100.00.
Questions regarding your account should be directed to the Customer Service staff of AVCO Disposal, Inc. Monday through Friday from 8:00 a.m. to 5:00 p.m. at (760) 245-8607.
Please note that all payments should be made directly to the Town of Apple Valley at 14955 Dale Evans Parkway.
Thank you for your prompt attention to this matter.
TOWN OF APPLE VALLEY
Attachment 2
Owner
Mailing
Address
NOTICE OF PUBLIC HEARING
TOWN OF APPLE VALLEY
Tuesday, February 11
th, 2025
Beginning at 6:30 PM
Town of Apple Valley
14955 Dale Evans Parkway
Apple Valley, CA 92307
A Public Hearing has been scheduled before the Town Council of the Town of Apple Valley to consider the following:
Proposal: A RESOLUTION OF THE TOWN OF APPLE VALLEY
ESTABLISHING DELINQUENT UTILITY FEES AS DEBTS TO THE
TOWN AND DIRECTING THAT THEY BE RECORDED AS LIENS
AGAINST THE REAL PROPERTY
Location: Town-wide
This is a Resolution to record delinquent rubbish and sewer collection accounts as a lien against the property.
Any person affected by the proposal may appear and be heard in support or opposition to the proposal at the time of the Public Hearing.
The Town, in their deliberation, could approve the proposal, deny the proposal, or approve the proposal in an alternative form.
If you challenge the proposal in court, you may be limited to raising only those issues you or someone else raised at the Public Hearing described in this notice or in written correspondence delivered prior to the Public Hearing to the Town Clerk, 14955 Dale Evans Parkway, Apple Valley, California, 92307
Publish Dates: January 31st & February 7
th , 2025
Town Council Agenda Report
Date: February 11, 2025
To: Honorable Mayor and Town Council
Subject: SELECTION OF TOWN COUNCIL VOTING DELEGATE
ANDALTERNATE FOR THE 2025 REGIONAL CONFERENCE AND
GENERAL ASSEMBLY FOR THE SOUTHERN CALIFORNIA
ASSOCIATION OF GOVERNMENTS (SCAG)
From: Douglas Robertson, Town Manager
Submitted by: La Vonda M-Pearson, Director of Government Services Government Services Department
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
Nominate one Council Member as voting delegate and one Council Member as voting alternate representing the Town of Apple Valley at the 2025 Regional Conference and General Assembly.
BACKGROUND
The 2025 Regional Conference and Assembly for the Southern California Association of Governments (SCAG) is scheduled for Wednesday, April 30, 2025, through Friday, May 2, 2025 in Palm Desert, California. At least once every year, SCAG convenes the General Assembly to bring together the official representatives of SCAG’s membership and help set the agency’s course for the coming year.
SCAG serves as the regional forum for cooperative decision making by local government elected officials and its primary responsibilities in fulfillment of federal and state requirements include the development of the Regional Transportation Plan and Sustainable Communities Strategy; the Federal Transportation Improvement Program; the annual Overall Work Program; and transportation-related portions of local air quality management plans.
SCAG’s other major functions include determining the regional transportation plans and programs are in conformity with state air quality plans; periodic preparation of a Regional
Housing Needs Assessment; and intergovernmental review of regionally significant development projects.
The Town of Apple Valley has one vote at the General Assembly Business Meeting.
Accordingly, the Town must designate one voting delegate and alternate for the Annual Business Meeting to be held during the conference.
FISCAL IMPACT
There is no fiscal impact to the Town.
Town Council Agenda Report
Date: February 11, 2025
To: Honorable Mayor and Town Council
Subject: CLOSED SESSION
From: Douglas Robertson, Town Manager
Submitted by: Thomas Rice, Town Attorney
Budgeted Item: Yes No N/A
RECOMMENDED ACTION
A. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant to Paragraph (1) of Subdivision (D) of Government Code Section 54956.9 Case No.: Civds1600180 – Town of Apple Valley vs. Apple Valley Ranchos Water Company Et Al.; and Town of Apple Valley vs. Apple Valley Ranchos Water Company, Et Al., Court of Appeal Case No. E078348.